| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,819.96 | 1,997.16 | 1,386.74 | 1,252.44 | 991.47 |
| Expenses | |||||
| Material consumed | 1,810.55 | 1,275.86 | 804.51 | 756.08 | 574.92 |
| Manufacturing expenses | 107.19 | 117.54 | 85.28 | 79.86 | 65.25 |
| Personnel expenses | 72.33 | 54.51 | 42.30 | 32.91 | 25.71 |
| Selling expenses | - | 140.84 | 34.67 | 101.85 | 80.62 |
| Adminstrative expenses | 324.08 | 53.07 | 49.08 | 44.24 | 26.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,314.15 | 1,641.83 | 1,015.83 | 1,014.94 | 773.19 |
| Operating profit | 505.81 | 355.33 | 370.91 | 237.50 | 218.29 |
| Other recurring income | 3.30 | 14.99 | 7.97 | 4.70 | 14.47 |
| Adjusted PBDIT | 509.11 | 370.32 | 378.88 | 242.20 | 232.76 |
| Financial expenses | 27.75 | 21.22 | 18.66 | 37.50 | 26.96 |
| Depreciation | 83.14 | 74.44 | 66.22 | 56.52 | 43.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 398.22 | 274.66 | 294.00 | 148.18 | 161.97 |
| Tax charges | 129.70 | 89.38 | 104.80 | 37.94 | 57.09 |
| Adjusted PAT | 268.52 | 185.28 | 189.20 | 110.24 | 104.88 |
| Non recurring items | - | 0.34 | 17.33 | -40.54 | 0.85 |
| Other non cash adjustments | -3.35 | 0.04 | 2.20 | 0.60 | -0.17 |
| Reported net profit | 265.17 | 185.66 | 208.73 | 70.30 | 105.56 |
| Earnigs before appropriation | 654.47 | 423.59 | 274.58 | 128.88 | 132.34 |
| Equity dividend | 14.50 | 13.53 | 13.53 | 11.60 | 20.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.35 | 2.19 | 2.25 | 1.97 | 3.45 |
| Retained earnings | 637.62 | 407.87 | 258.80 | 115.32 | 108.59 |