| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22,383.89 | 17,684.30 | 14,667.24 | 12,901.70 | 10,123.58 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,479.83 | 2,600.25 | 1,354.99 | 1,152.36 | 845.68 |
| Selling expenses | 67.40 | 94.08 | 38.98 | 132.63 | 34.49 |
| Adminstrative expenses | 2,804.57 | 2,287.70 | 1,652.65 | 1,339.02 | 1,196.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,351.79 | 4,982.03 | 3,046.62 | 2,624.01 | 2,076.39 |
| Operating profit | 2,796.71 | 2,465.86 | 2,510.35 | 2,201.88 | 1,686.24 |
| Other recurring income | 1,038.39 | 780.80 | 728.16 | 499.99 | 380.99 |
| Adjusted PBDIT | 3,835.10 | 3,246.66 | 3,238.51 | 2,701.87 | 2,067.23 |
| Financial expenses | 14,235.39 | 10,236.42 | 9,110.27 | 8,075.81 | 6,360.95 |
| Depreciation | 146.45 | 155.66 | 160.14 | 136.58 | 101.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10,546.73 | -7,145.41 | 3,078.37 | 2,565.28 | 1,965.41 |
| Tax charges | 925.62 | 873.45 | 758.00 | 630.00 | 487.15 |
| Adjusted PAT | 1,787.80 | 2,082.31 | 2,075.56 | 1,717.31 | 1,387.32 |
| Non recurring items | -0.66 | -0.36 | -0.64 | 9.24 | -0.29 |
| Other non cash adjustments | 0.78 | - | - | - | - |
| Reported net profit | 1,787.92 | 2,081.95 | 2,074.92 | 1,726.55 | 1,387.03 |
| Earnigs before appropriation | 1,788.08 | 2,083.58 | 2,075.75 | 1,727.20 | 1,387.51 |
| Equity dividend | 440.44 | 419.47 | 277.81 | 252.56 | 202.05 |
| Preference dividend | 10.55 | - | - | - | - |
| Dividend tax | 73.16 | 68.60 | 47.21 | 42.92 | 34.34 |
| Retained earnings | 1,263.93 | 1,595.52 | 1,750.72 | 1,431.72 | 1,151.13 |