| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36,765.00 | 31,254.00 | 25,385.00 | 21,140.00 | 20,264.00 |
| Expenses | |||||
| Material consumed | - | 24.00 | 23.00 | 22.00 | 20.00 |
| Manufacturing expenses | 2,465.00 | 3,145.00 | 2,613.00 | 2,115.00 | 1,822.00 |
| Personnel expenses | 19,932.00 | 15,481.00 | 12,464.00 | 10,356.00 | 9,975.00 |
| Selling expenses | - | 48.00 | 33.00 | 87.00 | 83.00 |
| Adminstrative expenses | 3,353.00 | 2,493.00 | 1,837.00 | 1,198.00 | 1,456.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25,750.00 | 21,191.00 | 16,970.00 | 13,778.00 | 13,356.00 |
| Operating profit | 11,015.00 | 10,063.00 | 8,415.00 | 7,362.00 | 6,908.00 |
| Other recurring income | 2,215.00 | 1,748.00 | 1,108.00 | 871.00 | 874.00 |
| Adjusted PBDIT | 13,230.00 | 11,811.00 | 9,523.00 | 8,233.00 | 7,782.00 |
| Financial expenses | - | 2.00 | 1.00 | 2.00 | 2.00 |
| Depreciation | 956.00 | 794.00 | 740.00 | 807.00 | 694.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12,274.00 | 11,015.00 | 8,782.00 | 7,424.00 | 7,086.00 |
| Tax charges | 3,241.00 | 3,110.00 | 2,378.00 | 1,717.00 | 895.00 |
| Adjusted PAT | 9,033.00 | 7,905.00 | 6,404.00 | 5,707.00 | 6,191.00 |
| Non recurring items | 83.00 | 565.00 | 39.00 | 96.00 | -372.00 |
| Other non cash adjustments | - | - | - | - | -1.00 |
| Reported net profit | 9,116.00 | 8,470.00 | 6,443.00 | 5,803.00 | 5,818.00 |
| Earnigs before appropriation | 29,109.00 | 24,061.00 | 20,249.00 | 16,108.00 | 12,460.00 |
| Equity dividend | 2,412.00 | 2,699.00 | 3,445.00 | 1,434.00 | 1,345.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 403.00 | 438.00 | 568.00 | 240.00 | 228.00 |
| Retained earnings | 26,294.00 | 20,924.00 | 16,236.00 | 14,434.00 | 10,887.00 |