| Results | |
| Statement |
P&L
|
| More |
| Sep ' 04 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,143.35 | 25,300.43 | 20,039.87 | 17,063.60 | 12,668.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 181.74 | 1,160.44 | 1,026.50 | 756.99 | 569.24 |
| Selling expenses | 10.37 | 26.22 | 46.34 | 45.84 | 48.38 |
| Adminstrative expenses | 110.86 | 2,265.10 | 2,309.97 | 1,173.96 | 811.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 302.96 | 3,451.76 | 3,382.81 | 1,976.78 | 1,428.97 |
| Operating profit | 730.59 | 3,023.59 | 2,385.14 | 2,081.60 | 933.66 |
| Other recurring income | 79.14 | 101.61 | 270.27 | 253.47 | 113.73 |
| Adjusted PBDIT | 809.73 | 3,125.20 | 2,655.41 | 2,335.07 | 1,047.39 |
| Financial expenses | 7,109.80 | 18,825.08 | 14,271.93 | 13,005.22 | 10,305.72 |
| Depreciation | 242.36 | 116.06 | 127.04 | 90.98 | 52.70 |
| Other write offs | 112.04 | - | - | - | - |
| Adjusted PBT | 455.34 | -15,815.94 | -11,743.56 | 2,244.09 | 994.69 |
| Tax charges | -3.52 | 1,104.93 | 734.94 | 346.31 | 127.10 |
| Adjusted PAT | 458.86 | 1,895.88 | 1,653.01 | 1,032.57 | 845.26 |
| Non recurring items | - | -1.54 | -2.69 | -1.43 | 13.28 |
| Other non cash adjustments | 6.15 | 137.25 | - | - | - |
| Reported net profit | 465.00 | 2,031.59 | 1,650.32 | 1,031.13 | 858.54 |
| Earnigs before appropriation | 940.97 | 2,646.61 | 2,120.72 | 1,102.33 | 879.58 |
| Equity dividend | 97.92 | 388.68 | 344.60 | 217.46 | 181.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 12.80 | 60.33 | 55.27 | 31.47 | 30.79 |
| Retained earnings | 830.25 | 2,197.60 | 1,720.85 | 853.40 | 667.59 |