Results
Statement
More
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 2,929.26 | 2,028.35 | 1,420.81 | 1,780.90 | 1,325.66 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 2.27 | 3.87 | 3.86 | 7.25 |
Personnel expenses
| 164.42 | 131.24 | 109.50 | 138.36 | 208.02 |
Selling expenses
| 25.70 | 14.01 | 9.33 | 7.46 | 5.49 |
Adminstrative expenses
| 270.49 | 356.17 | 370.29 | 422.40 | 149.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 460.61 | 503.68 | 492.99 | 572.08 | 370.40 |
Operating profit
| 2,468.64 | 1,524.66 | 927.82 | 1,208.81 | 955.26 |
Other recurring income
| 15.13 | 1.08 | 0.40 | 0.77 | 0.06 |
Adjusted PBDIT
| 2,483.78 | 1,525.75 | 928.23 | 1,209.58 | 955.32 |
Financial expenses
| 1,545.51 | 773.22 | 533.88 | 951.89 | 384.53 |
Depreciation
| 7.91 | 9.35 | 7.37 | 6.81 | 6.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 930.35 | 743.18 | 386.97 | 250.88 | 564.74 |
Tax charges
| 208.58 | 182.18 | 130.43 | 53.67 | 184.85 |
Adjusted PAT
| 721.78 | 560.99 | 256.54 | 197.21 | 379.89 |
Non recurring items
| -0.69 | 18.81 | -0.92 | -5.83 | 0.04 |
Other non cash adjustments
| 2.62 | 28.71 | -4.63 | -1.21 | 2.04 |
Reported net profit
| 723.71 | 608.51 | 251.00 | 190.17 | 381.97 |
Earnigs before appropriation
| 887.34 | 727.06 | 387.64 | 271.39 | 461.77 |
Equity dividend
| 404.99 | 310.68 | 154.95 | 50.73 | 218.21 |
Preference dividend
| - | - | 7.82 | 15.69 | 9.11 |
Dividend tax
| 65.70 | 51.05 | 27.06 | 11.29 | 38.63 |
Retained earnings
| 416.65 | 365.34 | 197.80 | 193.69 | 195.82 |