| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,598.82 | 5,100.98 | 4,042.85 | 3,247.17 | 2,219.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 832.43 | 755.85 | 529.64 | 518.86 | 445.62 |
| Selling expenses | 6.88 | 3.80 | 0.54 | - | - |
| Adminstrative expenses | 336.51 | 356.50 | 249.24 | 231.33 | 211.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,175.81 | 1,116.15 | 779.42 | 750.19 | 657.04 |
| Operating profit | 449.58 | 612.77 | 513.19 | 261.67 | 128.75 |
| Other recurring income | 221.48 | 239.03 | 192.26 | 383.54 | 309.14 |
| Adjusted PBDIT | 671.06 | 851.80 | 705.45 | 645.21 | 437.89 |
| Financial expenses | 4,973.44 | 3,372.06 | 2,750.23 | 2,235.31 | 1,433.50 |
| Depreciation | 43.83 | 27.85 | 30.68 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4,346.21 | -2,548.10 | -2,075.47 | -1,590.10 | -995.61 |
| Tax charges | 162.97 | 243.47 | 159.94 | 210.80 | 48.32 |
| Adjusted PAT | 451.26 | 526.06 | 508.72 | 434.41 | 389.57 |
| Non recurring items | 0.02 | 0.11 | 0.08 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 451.29 | 526.17 | 508.80 | 434.41 | 389.57 |
| Earnigs before appropriation | 1,624.16 | 1,405.02 | 1,105.89 | 817.14 | 490.22 |
| Equity dividend | 46.84 | 44.61 | - | - | - |
| Preference dividend | 19.00 | 13.50 | 12.74 | 2.74 | - |
| Dividend tax | 10.46 | 9.65 | 2.17 | 0.46 | - |
| Retained earnings | 1,547.87 | 1,337.26 | 1,090.98 | 813.94 | 490.22 |