| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,042.67 | 3,072.19 | 2,541.03 | 1,943.32 | 1,800.63 |
| Expenses | |||||
| Material consumed | 1,694.15 | 1,702.30 | 1,362.98 | 1,105.61 | 1,049.16 |
| Manufacturing expenses | 141.27 | 142.86 | 58.77 | 42.68 | 34.15 |
| Personnel expenses | 213.44 | 190.70 | 159.64 | 133.41 | 121.96 |
| Selling expenses | 605.44 | 606.35 | 518.80 | 361.62 | 356.01 |
| Adminstrative expenses | 158.87 | 158.58 | 195.65 | 155.90 | 142.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,813.17 | 2,800.79 | 2,295.85 | 1,799.22 | 1,703.67 |
| Operating profit | 229.50 | 271.39 | 245.18 | 144.11 | 96.96 |
| Other recurring income | 9.35 | 15.45 | 15.26 | 2.77 | 5.16 |
| Adjusted PBDIT | 238.85 | 286.85 | 260.44 | 146.88 | 102.12 |
| Financial expenses | 4.38 | 5.65 | 8.27 | 17.32 | 17.24 |
| Depreciation | 49.70 | 44.51 | 39.68 | 39.01 | 37.35 |
| Other write offs | - | - | 9.40 | 9.43 | 15.21 |
| Adjusted PBT | 184.77 | 236.68 | 203.09 | 81.12 | 32.32 |
| Tax charges | 57.58 | 73.21 | 61.78 | 15.68 | -3.51 |
| Adjusted PAT | 127.19 | 163.48 | 141.31 | 65.44 | 35.83 |
| Non recurring items | -6.41 | -7.14 | -0.62 | 1.58 | -4.32 |
| Other non cash adjustments | 2.95 | 9.69 | 4.33 | 3.50 | 0.81 |
| Reported net profit | 123.73 | 166.03 | 145.02 | 70.52 | 32.32 |
| Earnigs before appropriation | 239.48 | 225.72 | 144.20 | -50.50 | -121.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | 1.42 | 9.96 | 72.24 | - | - |
| Dividend tax | 0.26 | 1.52 | 12.28 | - | - |
| Retained earnings | 237.81 | 214.24 | 59.69 | -50.50 | -121.02 |