| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,906.67 | 9,217.59 | 9,807.43 | 9,640.16 | 6,331.50 |
| Expenses | |||||
| Material consumed | 2,484.32 | 2,744.59 | 3,351.24 | 4,272.53 | 2,501.51 |
| Manufacturing expenses | 11,485.77 | 4,332.72 | 4,283.39 | 3,308.95 | 2,403.59 |
| Personnel expenses | 740.48 | 762.28 | 652.86 | 536.62 | 367.95 |
| Selling expenses | - | 156.50 | 178.96 | 173.26 | 149.89 |
| Adminstrative expenses | 1,558.15 | 598.81 | 465.85 | 914.40 | 371.00 |
| Expenses capitalised | -987.00 | - | - | - | - |
| Cost of sales | 15,281.72 | 8,594.90 | 8,932.30 | 9,205.76 | 5,793.94 |
| Operating profit | 2,624.95 | 622.69 | 875.13 | 434.40 | 537.56 |
| Other recurring income | 708.68 | 1,023.19 | 959.60 | 971.07 | 738.58 |
| Adjusted PBDIT | 3,333.63 | 1,645.88 | 1,834.73 | 1,405.47 | 1,276.14 |
| Financial expenses | 568.10 | 242.45 | 292.21 | 330.50 | 308.76 |
| Depreciation | 267.77 | 313.41 | 319.84 | 244.88 | 222.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,497.76 | 1,090.02 | 1,222.68 | 830.09 | 744.44 |
| Tax charges | 480.49 | 168.47 | 243.29 | 126.89 | 160.37 |
| Adjusted PAT | 2,017.27 | 921.55 | 979.39 | 703.20 | 584.07 |
| Non recurring items | - | 20.21 | 49.31 | 310.12 | 258.77 |
| Other non cash adjustments | -15.46 | 139.15 | 122.99 | 127.41 | 241.79 |
| Reported net profit | 2,001.81 | 1,080.91 | 1,151.69 | 1,140.73 | 1,084.63 |
| Earnigs before appropriation | 2,401.95 | 1,679.37 | 1,834.89 | 1,915.59 | 1,443.91 |
| Equity dividend | 191.98 | 191.25 | 173.86 | 157.69 | 147.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 31.14 | 31.03 | 9.78 | 26.80 | 25.11 |
| Retained earnings | 2,178.83 | 1,457.09 | 1,651.25 | 1,731.10 | 1,271.07 |