| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,359.41 | 1,217.66 | 940.04 | 804.72 | 600.12 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6.68 | 48.80 | 39.30 | 44.12 | 24.85 |
| Personnel expenses | 548.62 | 534.45 | 465.50 | 355.11 | 292.87 |
| Selling expenses | - | 0.17 | 2.16 | 10.09 | 10.45 |
| Adminstrative expenses | 247.62 | 240.73 | 168.53 | 143.60 | 130.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 802.91 | 824.15 | 675.48 | 552.92 | 459.07 |
| Operating profit | 556.50 | 393.51 | 264.56 | 251.80 | 141.05 |
| Other recurring income | 81.31 | 34.04 | 32.57 | 1.47 | 0.75 |
| Adjusted PBDIT | 637.80 | 427.55 | 297.13 | 253.27 | 141.80 |
| Financial expenses | 0.07 | 3.75 | 24.72 | 18.42 | 15.07 |
| Depreciation | 45.06 | 42.22 | 39.98 | 39.49 | 43.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 592.67 | 381.58 | 232.43 | 195.36 | 83.58 |
| Tax charges | -21.39 | 75.03 | 63.49 | 53.26 | 24.12 |
| Adjusted PAT | 614.07 | 306.55 | 168.94 | 142.10 | 59.46 |
| Non recurring items | - | -246.41 | 50.23 | 18.95 | 11.30 |
| Other non cash adjustments | - | 46.73 | - | - | 0.60 |
| Reported net profit | 614.07 | 106.87 | 219.17 | 161.05 | 71.36 |
| Earnigs before appropriation | 1,111.65 | 558.23 | 495.18 | 312.04 | 170.61 |
| Equity dividend | 18.60 | 42.71 | 12.40 | 9.30 | 6.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 3.16 | 7.26 | 2.11 | 1.58 | 0.87 |
| Retained earnings | 1,089.89 | 508.27 | 480.68 | 301.16 | 163.54 |