| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,898.45 | 2,652.64 | 1,984.10 | 1,531.03 | 691.95 |
| Expenses | |||||
| Material consumed | 1,716.16 | 641.29 | 546.43 | 494.82 | 20.96 |
| Manufacturing expenses | 681.81 | 655.68 | 309.45 | 196.16 | 62.40 |
| Personnel expenses | 541.69 | 518.15 | 486.87 | 386.93 | 325.64 |
| Selling expenses | 20.59 | 19.97 | 10.58 | 8.03 | 5.55 |
| Adminstrative expenses | 223.49 | 165.95 | 136.32 | 128.49 | 104.07 |
| Expenses capitalised | -1.92 | -0.48 | -0.01 | -0.01 | -0.01 |
| Cost of sales | 3,181.82 | 2,000.57 | 1,489.63 | 1,214.41 | 518.61 |
| Operating profit | 716.63 | 652.07 | 494.47 | 316.62 | 173.34 |
| Other recurring income | 217.40 | 139.72 | 177.92 | 154.57 | 122.46 |
| Adjusted PBDIT | 934.03 | 791.79 | 672.39 | 471.19 | 295.80 |
| Financial expenses | 4.15 | 4.57 | 3.85 | 2.59 | 1.80 |
| Depreciation | 19.45 | 14.30 | 12.91 | 10.81 | 10.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 910.43 | 772.93 | 655.63 | 457.78 | 283.68 |
| Tax charges | 281.63 | 265.36 | 221.91 | 177.54 | 100.11 |
| Adjusted PAT | 628.80 | 507.57 | 433.72 | 280.24 | 183.58 |
| Non recurring items | -8.43 | -1.34 | 4.37 | -4.25 | 1.17 |
| Other non cash adjustments | 15.94 | 16.30 | -2.52 | 68.54 | 9.85 |
| Reported net profit | 636.32 | 522.52 | 435.58 | 344.53 | 194.60 |
| Earnigs before appropriation | 636.32 | 522.52 | 435.58 | 344.53 | 194.60 |
| Equity dividend | 202.16 | 168.47 | 595.25 | 103.89 | 61.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 32.23 | 26.64 | 100.95 | 17.36 | 10.29 |
| Retained earnings | 401.93 | 327.41 | -260.63 | 223.29 | 122.54 |