| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,921.03 | 18,091.58 | 15,292.57 | 13,114.88 | 11,548.38 |
| Expenses | |||||
| Material consumed | 17,064.71 | 16,114.64 | 13,818.95 | 11,838.79 | 9,934.71 |
| Manufacturing expenses | 522.69 | 520.14 | 504.05 | 460.08 | 455.43 |
| Personnel expenses | 110.43 | 92.09 | 88.57 | 77.28 | 82.28 |
| Selling expenses | - | 126.38 | 86.83 | 91.90 | 95.66 |
| Adminstrative expenses | 507.66 | 121.52 | 106.63 | 117.93 | 75.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18,205.49 | 16,974.77 | 14,605.03 | 12,585.98 | 10,643.29 |
| Operating profit | 715.54 | 1,116.81 | 687.54 | 528.90 | 905.09 |
| Other recurring income | 2,093.62 | 1,946.37 | 1,162.50 | 1,008.98 | 746.56 |
| Adjusted PBDIT | 2,809.16 | 3,063.18 | 1,850.04 | 1,537.88 | 1,651.65 |
| Financial expenses | 615.39 | 512.96 | 273.91 | 256.44 | 203.92 |
| Depreciation | 162.74 | 162.46 | 152.65 | 150.64 | 166.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,031.03 | 2,387.76 | 1,423.48 | 1,130.80 | 1,281.55 |
| Tax charges | 353.76 | 361.18 | 460.56 | 133.58 | 148.72 |
| Adjusted PAT | 1,677.27 | 2,026.58 | 962.92 | 997.22 | 1,132.83 |
| Non recurring items | -100.00 | -379.92 | 449.43 | -186.99 | 52.76 |
| Other non cash adjustments | - | 10.82 | 7.36 | -32.27 | 50.84 |
| Reported net profit | 1,577.27 | 1,657.48 | 1,419.71 | 777.96 | 1,236.43 |
| Earnigs before appropriation | 5,236.46 | 4,746.96 | 4,010.69 | 3,461.37 | 3,180.53 |
| Equity dividend | 773.07 | 672.24 | 369.73 | 315.15 | 247.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 14.03 | 59.98 | 52.34 | 42.15 |
| Retained earnings | 4,463.39 | 4,060.69 | 3,580.98 | 3,093.88 | 2,890.41 |
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