| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,473.14 | 4,733.39 | 3,885.15 | 4,247.37 | 4,030.97 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 233.09 | 319.30 | 184.48 | 262.33 | 184.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 353.61 | 342.09 | 361.84 | 144.77 | 138.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 586.70 | 661.39 | 546.32 | 407.10 | 322.70 |
| Operating profit | 4,886.45 | 4,072.00 | 3,338.83 | 3,840.28 | 3,708.27 |
| Other recurring income | 35.95 | 13.99 | 51.33 | 19.90 | 15.43 |
| Adjusted PBDIT | 4,922.40 | 4,085.99 | 3,390.16 | 3,860.18 | 3,723.70 |
| Financial expenses | 3,152.67 | 2,893.37 | 2,196.36 | 2,369.60 | 2,170.89 |
| Depreciation | 21.63 | 22.66 | 22.31 | 30.15 | 28.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,748.10 | 1,169.95 | 1,171.49 | 1,460.43 | 1,524.26 |
| Tax charges | 521.95 | 313.53 | 314.23 | 338.60 | 377.00 |
| Adjusted PAT | 1,226.15 | 856.42 | 857.26 | 1,121.83 | 1,147.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,226.15 | 856.42 | 857.26 | 1,121.83 | 1,147.26 |
| Earnigs before appropriation | 1,226.15 | 856.42 | 857.26 | 1,121.83 | 1,147.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,226.15 | 856.42 | 857.26 | 1,121.83 | 1,147.26 |
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