| Results | |
| Statement |
P&L
|
| More |
| Sep ' 00 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 396.14 | 12,803.11 | 12,876.47 | 10,066.57 | 5,768.76 |
| Expenses | |||||
| Material consumed | 37.69 | 1,923.75 | 1,474.42 | 1,792.99 | 1,002.20 |
| Manufacturing expenses | 200.98 | 5,071.59 | 6,512.87 | 4,165.48 | 1,976.53 |
| Personnel expenses | 8.12 | 661.32 | 595.72 | 453.35 | 330.79 |
| Selling expenses | - | - | 1,070.61 | 683.86 | 416.41 |
| Adminstrative expenses | 105.54 | 1,706.80 | 518.21 | 765.95 | 278.44 |
| Expenses capitalised | - | - | -307.63 | -217.27 | - |
| Cost of sales | 352.33 | 9,363.46 | 9,864.20 | 7,644.36 | 4,004.37 |
| Operating profit | 43.81 | 3,439.65 | 3,012.27 | 2,422.21 | 1,764.39 |
| Other recurring income | 5.07 | 264.49 | 350.56 | 274.30 | 395.53 |
| Adjusted PBDIT | 48.88 | 3,704.14 | 3,362.83 | 2,696.51 | 2,159.92 |
| Financial expenses | 70.85 | 1,781.74 | 1,515.41 | 1,158.28 | 584.75 |
| Depreciation | - | 614.15 | 607.81 | 456.06 | 308.97 |
| Other write offs | - | - | 0.42 | 4.40 | 0.33 |
| Adjusted PBT | -21.97 | 1,308.25 | 1,239.19 | 1,077.77 | 1,265.87 |
| Tax charges | - | 288.10 | 600.82 | 673.31 | 353.97 |
| Adjusted PAT | -21.97 | 1,020.15 | 638.37 | 404.46 | 911.90 |
| Non recurring items | - | - | 514.48 | 1,320.87 | -6.41 |
| Other non cash adjustments | - | 23.17 | 32.61 | 3.25 | 12.23 |
| Reported net profit | -21.97 | 1,043.32 | 1,185.46 | 1,728.58 | 917.72 |
| Earnigs before appropriation | -21.97 | 3,912.24 | 3,830.49 | 3,608.26 | 2,501.36 |
| Equity dividend | - | 106.32 | 170.12 | 190.44 | 127.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 17.25 | 13.80 | 31.93 | 15.57 |
| Retained earnings | -21.97 | 3,788.67 | 3,646.57 | 3,385.89 | 2,358.70 |