| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35,558.20 | 36,561.50 | 29,317.70 | 20,729.40 | 18,066.80 |
| Expenses | |||||
| Material consumed | 28,170.50 | 28,806.80 | 22,435.40 | 16,339.80 | 13,622.00 |
| Manufacturing expenses | 2,085.70 | 2,159.60 | 1,278.20 | 909.70 | 670.60 |
| Personnel expenses | 843.80 | 703.60 | 545.60 | 471.10 | 356.20 |
| Selling expenses | 995.80 | 960.00 | 916.00 | 738.20 | 560.20 |
| Adminstrative expenses | 640.60 | 614.00 | 404.60 | 389.20 | 326.30 |
| Expenses capitalised | -42.70 | -25.70 | - | -22.30 | -19.80 |
| Cost of sales | 32,693.70 | 33,218.30 | 25,579.80 | 18,825.70 | 15,515.50 |
| Operating profit | 2,864.50 | 3,343.20 | 3,737.90 | 1,903.70 | 2,551.30 |
| Other recurring income | 473.50 | 745.70 | 617.70 | 547.60 | 456.10 |
| Adjusted PBDIT | 3,338.00 | 4,088.90 | 4,355.60 | 2,451.30 | 3,007.40 |
| Financial expenses | 55.20 | 24.40 | 33.50 | 51.00 | 59.60 |
| Depreciation | 1,138.40 | 1,013.50 | 825.00 | 706.50 | 568.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,144.40 | 3,051.00 | 3,497.10 | 1,693.80 | 2,379.60 |
| Tax charges | 511.00 | 820.20 | 1,094.90 | 457.10 | 763.30 |
| Adjusted PAT | 1,633.40 | 2,230.80 | 2,402.20 | 1,236.70 | 1,616.30 |
| Non recurring items | -107.30 | 38.90 | 44.30 | -55.90 | 37.90 |
| Other non cash adjustments | 109.10 | 18.90 | 51.10 | 37.90 | 76.60 |
| Reported net profit | 1,635.20 | 2,288.60 | 2,497.60 | 1,218.70 | 1,730.80 |
| Earnigs before appropriation | 13,493.00 | 12,338.50 | 10,501.80 | 8,244.40 | 7,368.10 |
| Equity dividend | 216.70 | 216.70 | 173.30 | 101.10 | 144.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 35.10 | 35.10 | 28.80 | 17.20 | 24.80 |
| Retained earnings | 13,241.20 | 12,086.70 | 10,299.70 | 8,126.10 | 7,198.80 |