| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,60,297.00 | 3,29,932.00 | 2,48,136.06 | 1,92,091.87 | 1,41,959.00 |
| Expenses | |||||
| Material consumed | 3,07,111.00 | 2,78,865.00 | 1,94,833.16 | 1,49,741.12 | 1,08,856.78 |
| Manufacturing expenses | 9,424.00 | 6,651.00 | 5,170.51 | 4,860.38 | 4,518.96 |
| Personnel expenses | 3,354.00 | 2,857.00 | 2,621.59 | 2,330.82 | 2,397.50 |
| Selling expenses | - | 5,393.00 | 5,353.10 | 4,123.77 | 3,095.27 |
| Adminstrative expenses | 9,621.00 | 2,372.00 | 2,355.25 | 2,284.63 | 2,203.75 |
| Expenses capitalised | - | -37.00 | -30.26 | -1,217.92 | -3,265.65 |
| Cost of sales | 3,29,510.00 | 2,96,101.00 | 2,10,303.35 | 1,62,122.80 | 1,17,806.61 |
| Operating profit | 30,787.00 | 33,831.00 | 37,832.71 | 29,969.07 | 24,152.39 |
| Other recurring income | 7,998.00 | 4,557.00 | 2,687.98 | 2,193.13 | 1,713.38 |
| Adjusted PBDIT | 38,785.00 | 38,388.00 | 40,520.69 | 32,162.20 | 25,865.77 |
| Financial expenses | 3,036.00 | 2,668.00 | 2,328.30 | 1,999.95 | 1,774.47 |
| Depreciation | 9,465.00 | 11,394.00 | 13,607.58 | 10,496.53 | 5,195.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26,284.00 | 24,326.00 | 24,584.81 | 19,665.72 | 18,896.01 |
| Tax charges | 5,281.00 | 5,710.00 | 4,969.14 | 4,324.97 | 3,137.34 |
| Adjusted PAT | 21,003.00 | 18,616.00 | 19,615.67 | 15,340.75 | 15,758.67 |
| Non recurring items | - | 1,424.00 | 670.63 | 894.92 | -449.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21,003.00 | 20,040.00 | 20,286.30 | 16,235.67 | 15,309.32 |
| Earnigs before appropriation | 29,728.00 | 26,554.00 | 25,285.75 | 21,619.86 | 19,672.61 |
| Equity dividend | 2,628.00 | 2,531.00 | 2,384.99 | 2,084.67 | 1,897.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 447.00 | 410.00 | 386.90 | 346.24 | 322.40 |
| Retained earnings | 26,653.00 | 23,613.00 | 22,513.86 | 19,188.95 | 17,453.16 |