| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31,682.90 | 26,300.50 | 22,922.00 | 21,507.30 | 17,492.60 |
| Expenses | |||||
| Material consumed | 4,729.80 | 3,774.00 | 4,029.40 | 3,442.60 | 2,952.30 |
| Manufacturing expenses | 3,956.30 | 2,979.90 | 2,213.20 | 1,841.80 | 299.80 |
| Personnel expenses | 13,223.70 | 10,937.40 | 9,062.80 | 9,249.80 | 7,409.10 |
| Selling expenses | 470.40 | 412.70 | 378.10 | 308.40 | 532.10 |
| Adminstrative expenses | 3,083.00 | 2,435.60 | 1,737.00 | 1,906.00 | 2,583.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25,463.20 | 20,539.60 | 17,420.50 | 16,748.60 | 13,777.00 |
| Operating profit | 6,219.70 | 5,760.90 | 5,501.50 | 4,758.70 | 3,715.60 |
| Other recurring income | 864.20 | 662.30 | 434.20 | 468.20 | 326.90 |
| Adjusted PBDIT | 7,083.90 | 6,423.20 | 5,935.70 | 5,226.90 | 4,042.50 |
| Financial expenses | 79.90 | 58.60 | 108.40 | 196.80 | 116.80 |
| Depreciation | 739.50 | 600.10 | 579.60 | 533.60 | 456.00 |
| Other write offs | 6.60 | - | - | - | - |
| Adjusted PBT | 6,257.90 | 5,764.50 | 5,247.70 | 4,496.50 | 3,469.70 |
| Tax charges | 1,233.50 | 861.80 | 790.80 | 574.10 | 406.40 |
| Adjusted PAT | 5,024.40 | 4,902.70 | 4,456.90 | 3,922.40 | 3,063.30 |
| Non recurring items | -339.30 | -59.00 | 441.10 | -948.60 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,685.10 | 4,843.70 | 4,898.00 | 2,973.80 | 3,063.30 |
| Earnigs before appropriation | 7,351.40 | 4,843.70 | 4,898.00 | 2,973.80 | 3,063.30 |
| Equity dividend | 1,475.20 | 981.80 | 880.90 | 586.00 | 876.50 |
| Preference dividend | - | 490.80 | - | - | - |
| Dividend tax | 239.30 | 220.40 | 128.30 | 99.60 | 148.90 |
| Retained earnings | 5,636.90 | 3,150.70 | 3,888.80 | 2,288.20 | 2,037.90 |