| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,734.96 | 2,254.84 | 1,614.77 | 1,342.40 | 926.11 |
| Expenses | |||||
| Material consumed | 1,450.45 | 1,256.97 | 870.15 | 760.12 | 575.66 |
| Manufacturing expenses | 75.70 | 140.31 | 89.06 | 55.74 | 49.09 |
| Personnel expenses | 230.16 | 212.80 | 172.93 | 127.16 | 54.28 |
| Selling expenses | - | 43.57 | 37.53 | 23.80 | 14.56 |
| Adminstrative expenses | 246.55 | 60.24 | 56.10 | 42.53 | 20.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,002.86 | 1,713.89 | 1,225.79 | 1,009.34 | 714.53 |
| Operating profit | 732.10 | 540.94 | 388.98 | 333.06 | 211.58 |
| Other recurring income | 14.31 | 14.09 | 11.26 | 4.72 | 9.58 |
| Adjusted PBDIT | 746.41 | 555.03 | 400.23 | 337.78 | 221.16 |
| Financial expenses | 221.53 | 145.21 | 93.54 | 65.96 | 25.83 |
| Depreciation | 217.23 | 136.67 | 68.07 | 44.77 | 31.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 307.65 | 273.15 | 238.62 | 227.04 | 163.48 |
| Tax charges | 101.24 | 55.78 | 65.33 | 66.65 | 50.46 |
| Adjusted PAT | 206.41 | 217.37 | 173.29 | 160.39 | 113.02 |
| Non recurring items | - | 9.33 | 2.95 | -11.70 | 8.11 |
| Other non cash adjustments | 0.11 | - | -0.32 | -0.19 | - |
| Reported net profit | 206.52 | 226.70 | 175.92 | 148.50 | 121.13 |
| Earnigs before appropriation | 843.04 | 671.64 | 473.57 | 322.01 | 185.03 |
| Equity dividend | - | 19.82 | 16.79 | 13.98 | 9.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 3.29 | 2.85 | 2.38 | 1.61 |
| Retained earnings | 843.04 | 648.53 | 453.94 | 305.66 | 173.97 |