Results
Statement
More
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 |
|---|
| Income |
Operating income
| 1,728.50 | 1,857.88 | 1,496.54 | 963.04 | 678.43 |
| Expenses |
Material consumed
| 279.07 | 301.23 | 176.89 | 73.65 | 85.21 |
Manufacturing expenses
| 589.01 | 497.42 | 588.78 | 267.95 | 163.32 |
Personnel expenses
| 41.27 | 34.35 | 29.39 | 25.50 | 18.78 |
Selling expenses
| 479.91 | 394.70 | 344.89 | 231.67 | 162.57 |
Adminstrative expenses
| 67.76 | 51.32 | 35.80 | 23.47 | 14.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,457.02 | 1,279.02 | 1,175.75 | 622.23 | 444.47 |
Operating profit
| 271.47 | 578.86 | 320.78 | 340.80 | 233.96 |
Other recurring income
| 10.53 | 5.23 | 8.40 | 6.78 | 2.76 |
Adjusted PBDIT
| 282.00 | 584.09 | 329.19 | 347.59 | 236.72 |
Financial expenses
| 103.44 | 78.51 | 71.52 | 46.47 | 32.62 |
Depreciation
| 99.50 | 91.66 | 80.31 | 55.67 | 43.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.07 | 413.92 | 177.35 | 245.45 | 160.64 |
Tax charges
| 3.22 | 126.86 | 45.89 | 69.02 | 60.96 |
Adjusted PAT
| 75.85 | 287.06 | 131.46 | 176.43 | 99.68 |
Non recurring items
| 3.20 | 7.70 | -22.79 | -0.61 | -4.07 |
Other non cash adjustments
| 11.73 | -12.84 | - | - | - |
Reported net profit
| 90.78 | 281.92 | 108.67 | 175.82 | 95.61 |
Earnigs before appropriation
| 468.50 | 477.89 | 245.87 | 227.61 | 144.32 |
Equity dividend
| 47.15 | 71.09 | 42.65 | 50.78 | - |
Preference dividend
| - | - | - | - | 40.62 |
Dividend tax
| 7.65 | 12.08 | 7.25 | 8.63 | 6.90 |
Retained earnings
| 413.70 | 394.72 | 195.97 | 168.21 | 96.79 |