| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,595.52 | 7,123.71 | 4,658.12 | 2,876.15 | 2,423.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 655.54 | 475.15 | 362.34 | 256.89 | 218.02 |
| Selling expenses | 32.21 | 10.28 | 20.64 | 10.79 | 1.48 |
| Adminstrative expenses | 740.60 | 417.85 | 301.26 | 289.82 | 226.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,428.35 | 903.28 | 684.23 | 557.50 | 445.51 |
| Operating profit | 2,091.96 | 1,528.71 | 1,179.06 | 736.90 | 486.25 |
| Other recurring income | -40.59 | 26.18 | 14.53 | 54.27 | 34.54 |
| Adjusted PBDIT | 2,051.37 | 1,554.89 | 1,193.60 | 791.17 | 520.79 |
| Financial expenses | 6,075.21 | 4,691.72 | 2,794.82 | 1,581.76 | 1,492.14 |
| Depreciation | 51.71 | 40.82 | 34.84 | 30.26 | 30.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4,075.54 | -3,177.65 | -1,636.06 | 760.91 | -1,001.45 |
| Tax charges | 625.05 | 473.02 | 365.04 | 248.75 | 162.07 |
| Adjusted PAT | 1,301.19 | 978.43 | 727.58 | 478.33 | 304.00 |
| Non recurring items | -0.51 | -1.43 | -0.44 | -0.59 | -0.16 |
| Other non cash adjustments | -0.88 | 0.04 | -0.04 | - | - |
| Reported net profit | 1,299.80 | 977.04 | 727.10 | 477.74 | 303.84 |
| Earnigs before appropriation | 2,958.20 | 2,092.10 | 1,400.05 | 883.51 | 548.92 |
| Equity dividend | 215.17 | 141.20 | 86.79 | 50.95 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 34.91 | 22.91 | 14.41 | 8.66 | - |
| Retained earnings | 2,708.12 | 1,928.00 | 1,298.85 | 823.91 | 548.92 |