| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41,893.33 | 39,711.53 | 29,804.40 | 24,524.78 | 21,907.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5,674.72 | 4,723.48 | 4,461.10 | 3,121.14 | 2,924.38 |
| Selling expenses | - | 37.16 | 39.68 | 40.11 | 31.24 |
| Adminstrative expenses | 2,171.83 | 4,352.95 | 3,611.34 | 2,377.28 | 1,880.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,846.55 | 9,113.59 | 8,112.12 | 5,538.52 | 4,835.76 |
| Operating profit | 7,009.95 | 7,584.35 | 6,513.14 | 6,042.24 | 4,776.35 |
| Other recurring income | 4,215.92 | 679.76 | 644.16 | 436.59 | 553.00 |
| Adjusted PBDIT | 11,225.88 | 8,264.11 | 7,157.30 | 6,478.82 | 5,329.35 |
| Financial expenses | 27,036.82 | 23,013.59 | 15,179.14 | 12,944.02 | 12,295.30 |
| Depreciation | 318.50 | 292.26 | 255.85 | 222.83 | 191.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -16,129.45 | -15,041.74 | -8,277.69 | 6,256.00 | -7,157.01 |
| Tax charges | - | 2,152.84 | 2,130.23 | 1,999.43 | 1,676.04 |
| Adjusted PAT | - | 4,879.95 | 4,430.44 | 3,902.94 | 3,089.11 |
| Non recurring items | - | 4.25 | 3.05 | 2.42 | 1.78 |
| Other non cash adjustments | 3.06 | 7.88 | - | - | - |
| Reported net profit | 4,750.74 | 4,892.09 | 4,433.50 | 3,905.36 | 3,090.88 |
| Earnigs before appropriation | 4,750.74 | 4,892.09 | 4,433.50 | 3,913.00 | 3,090.88 |
| Equity dividend | 954.38 | 746.19 | 696.99 | 693.67 | 630.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 162.20 | 121.05 | 113.07 | 116.43 | 107.17 |
| Retained earnings | 3,634.16 | 4,024.84 | 3,623.44 | 3,102.91 | 2,353.10 |