| Results | |
| Statement |
P&L
|
| More |
| Oct ' 12 | Oct ' 11 | Oct ' 10 | Oct ' 09 | Oct ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,420.84 | 3,404.13 | 3,770.09 | 3,405.02 | 1,451.55 |
| Expenses | |||||
| Material consumed | 42.82 | 21.89 | - | - | - |
| Manufacturing expenses | 644.85 | 709.25 | 995.01 | 1,018.98 | 460.80 |
| Personnel expenses | 1,506.22 | 1,570.06 | 1,352.09 | 1,076.91 | 466.19 |
| Selling expenses | - | 32.66 | 69.03 | 91.22 | 46.88 |
| Adminstrative expenses | 494.57 | 211.44 | 255.88 | 260.15 | 161.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,688.46 | 2,545.30 | 2,672.00 | 2,447.25 | 1,135.12 |
| Operating profit | 732.38 | 858.83 | 1,098.08 | 957.77 | 316.43 |
| Other recurring income | 147.18 | 99.17 | 42.32 | 18.77 | 4.88 |
| Adjusted PBDIT | 879.57 | 958.01 | 1,140.40 | 976.54 | 321.31 |
| Financial expenses | 11.94 | 2.52 | 1.64 | 5.91 | 0.97 |
| Depreciation | 114.38 | 106.61 | 115.79 | 137.03 | 69.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 753.24 | 848.88 | 1,022.97 | 833.60 | 251.25 |
| Tax charges | 142.20 | 129.57 | 95.22 | 33.94 | 4.15 |
| Adjusted PAT | 611.05 | 719.30 | 927.75 | 799.66 | 247.10 |
| Non recurring items | - | 62.71 | 69.13 | 37.21 | 17.42 |
| Other non cash adjustments | -0.05 | -0.03 | -0.04 | -0.01 | - |
| Reported net profit | 610.99 | 781.98 | 996.83 | 836.86 | 264.51 |
| Earnigs before appropriation | 3,357.98 | 2,983.87 | 2,399.50 | 1,572.17 | 810.72 |
| Equity dividend | 357.18 | 136.52 | 83.97 | 73.35 | 41.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 57.95 | 22.15 | 13.95 | 12.47 | 7.11 |
| Retained earnings | 2,942.85 | 2,825.19 | 2,301.58 | 1,486.36 | 761.76 |