| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16,603.08 | 12,825.18 | 11,329.25 | 9,613.00 | 7,312.89 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,356.81 | 1,048.45 | 971.29 | 756.16 | 549.37 |
| Selling expenses | 15.82 | 9.07 | 11.73 | 13.87 | 10.62 |
| Adminstrative expenses | 1,917.31 | 1,677.59 | 1,148.36 | 703.10 | 255.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,289.94 | 2,735.11 | 2,131.38 | 1,473.12 | 815.08 |
| Operating profit | 1,714.04 | 2,179.80 | 1,848.17 | 1,279.91 | 1,341.63 |
| Other recurring income | 163.86 | 126.81 | 128.11 | 81.37 | 74.80 |
| Adjusted PBDIT | 1,877.91 | 2,306.61 | 1,976.28 | 1,361.28 | 1,416.43 |
| Financial expenses | 11,599.09 | 7,910.26 | 7,349.69 | 6,859.97 | 5,156.17 |
| Depreciation | 104.22 | 91.75 | 86.19 | 80.30 | 75.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9,825.41 | -5,695.41 | 1,890.09 | 1,280.98 | 1,341.38 |
| Tax charges | 284.20 | 535.73 | 470.84 | 254.63 | 420.96 |
| Adjusted PAT | 1,138.73 | 1,503.23 | 1,134.34 | 905.57 | 838.28 |
| Non recurring items | 2.83 | -0.36 | 0.34 | -0.15 | -485.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,141.56 | 1,502.87 | 1,134.68 | 905.42 | 353.22 |
| Earnigs before appropriation | 1,142.36 | 1,503.45 | 1,135.51 | 905.93 | 353.63 |
| Equity dividend | 230.49 | 303.43 | 227.99 | 182.89 | 117.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 37.39 | 49.22 | 38.75 | 31.08 | 20.01 |
| Retained earnings | 874.47 | 1,150.79 | 868.77 | 691.95 | 215.87 |