Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 21,507.30 | 17,492.60 | 13,683.90 | 10,227.12 | 7,233.16 |
Expenses | |||||
| Material consumed | 3,376.70 | 2,952.30 | 1,889.00 | 1,367.67 | 1,185.48 |
| Manufacturing expenses | - | 299.80 | 120.50 | 1,020.70 | 558.07 |
| Personnel expenses | 9,242.20 | 7,409.10 | 5,768.20 | 4,279.03 | 2,878.53 |
| Selling expenses | - | 532.10 | - | 171.05 | 107.15 |
| Adminstrative expenses | 4,129.60 | 2,583.70 | 2,651.70 | 904.78 | 685.80 |
| Expenses capitalised | - | - | - | - | -37.12 |
| Cost of sales | 16,748.50 | 13,777.00 | 10,429.40 | 7,743.22 | 5,377.92 |
| Operating profit | 4,758.80 | 3,715.60 | 3,254.50 | 2,483.90 | 1,855.25 |
| Other recurring income | -480.40 | 326.90 | 288.70 | 113.59 | 75.44 |
| Adjusted PBDIT | 4,278.40 | 4,042.50 | 3,543.20 | 2,597.49 | 1,930.68 |
| Financial expenses | 196.80 | 116.80 | 7.20 | 3.13 | 5.57 |
| Depreciation | 533.70 | 456.00 | 359.80 | 292.26 | 185.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,547.90 | 3,469.70 | 3,176.20 | 2,302.10 | 1,739.15 |
| Tax charges | 574.10 | 406.40 | 334.10 | 286.10 | 255.15 |
| Adjusted PAT | 2,973.80 | 3,063.30 | 2,842.10 | 2,016.00 | 1,484.00 |
| Non recurring items | - | - | - | 38.33 | 17.88 |
| Other non cash adjustments | - | - | - | -33.85 | -7.06 |
| Reported net profit | 2,973.80 | 3,063.30 | 2,842.10 | 2,020.48 | 1,494.82 |
| Earnigs before appropriation | 2,973.80 | 3,063.30 | 2,842.10 | 2,020.48 | 1,494.82 |
| Equity dividend | 586.00 | 876.50 | 873.70 | 712.88 | 351.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 99.60 | 148.90 | 126.80 | 99.98 | 49.34 |
| Retained earnings | 2,288.20 | 2,037.90 | 1,841.60 | 1,207.62 | 1,093.70 |