| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,205.22 | 4,861.58 | 3,856.81 | 2,694.06 | 2,766.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 903.40 | 750.69 | 651.03 | 605.66 | 428.85 |
| Selling expenses | - | - | - | - | 4.38 |
| Adminstrative expenses | 532.12 | 471.15 | 409.37 | 372.63 | 563.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,435.52 | 1,221.85 | 1,060.40 | 978.29 | 996.77 |
| Operating profit | 317.63 | 316.78 | 147.95 | 28.24 | 367.10 |
| Other recurring income | 867.12 | 726.88 | 669.76 | 654.96 | 87.86 |
| Adjusted PBDIT | 1,184.75 | 1,043.66 | 817.71 | 683.20 | 454.96 |
| Financial expenses | 3,452.07 | 3,322.95 | 2,648.46 | 1,687.54 | 1,403.05 |
| Depreciation | 57.21 | 50.97 | 49.81 | 47.73 | 40.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2,324.53 | -2,330.27 | -1,880.56 | -1,052.07 | 413.99 |
| Tax charges | 319.91 | 288.48 | 197.87 | 165.22 | 129.29 |
| Adjusted PAT | 657.85 | 612.96 | 456.30 | 318.65 | 242.12 |
| Non recurring items | - | - | - | - | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 657.85 | 612.96 | 456.30 | 318.65 | 242.22 |
| Earnigs before appropriation | 1,766.62 | 1,378.41 | 973.76 | 648.86 | 448.75 |
| Equity dividend | 94.28 | 71.35 | 57.81 | 30.41 | 29.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 19.98 | 13.82 | 10.90 | 5.89 | 5.10 |
| Retained earnings | 1,652.36 | 1,293.24 | 905.06 | 612.57 | 413.66 |
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