| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19,516.65 | 16,451.80 | 11,813.25 | 8,700.17 | 8,827.15 |
| Expenses | |||||
| Material consumed | 14,486.09 | 11,882.51 | 8,139.51 | 6,526.59 | 6,692.19 |
| Manufacturing expenses | 175.61 | 148.38 | 127.89 | 117.97 | 122.92 |
| Personnel expenses | 541.04 | 494.33 | 411.76 | 366.67 | 350.09 |
| Selling expenses | 270.53 | 445.98 | 381.59 | 345.48 | 351.70 |
| Adminstrative expenses | 356.90 | 242.61 | 264.88 | 263.49 | 248.08 |
| Expenses capitalised | -49.43 | -16.66 | -15.67 | -14.42 | -23.04 |
| Cost of sales | 15,780.74 | 13,197.15 | 9,309.96 | 7,605.78 | 7,741.94 |
| Operating profit | 3,735.91 | 3,254.65 | 2,503.29 | 1,094.39 | 1,085.21 |
| Other recurring income | 355.73 | 408.16 | 151.12 | 163.90 | 250.40 |
| Adjusted PBDIT | 4,091.64 | 3,662.81 | 2,654.41 | 1,258.29 | 1,335.61 |
| Financial expenses | 22.24 | 1.69 | 5.98 | 21.01 | 5.16 |
| Depreciation | 145.62 | 122.84 | 136.45 | 129.79 | 173.96 |
| Other write offs | 2.14 | 2.14 | - | - | 1.12 |
| Adjusted PBT | 3,921.64 | 3,536.14 | 2,511.98 | 1,107.49 | 1,155.37 |
| Tax charges | 1,022.12 | 1,011.02 | 710.12 | 301.61 | 378.78 |
| Adjusted PAT | 2,899.52 | 2,525.12 | 1,801.86 | 805.88 | 776.59 |
| Non recurring items | 57.93 | 767.84 | -128.62 | -170.10 | -80.13 |
| Other non cash adjustments | 46.60 | 46.77 | 26.87 | 18.72 | 59.32 |
| Reported net profit | 3,004.05 | 3,339.73 | 1,700.11 | 654.50 | 755.78 |
| Earnigs before appropriation | 5,519.53 | 4,194.72 | 1,700.11 | 654.50 | 755.78 |
| Equity dividend | 1,302.15 | 1,157.47 | 578.73 | 318.30 | 289.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 211.24 | 187.77 | 96.12 | 54.10 | 49.18 |
| Retained earnings | 4,006.14 | 2,849.48 | 1,025.26 | 282.10 | 417.23 |