| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,728.50 | 1,857.88 | 1,496.54 | 963.04 | 678.43 |
| Expenses | |||||
| Material consumed | 279.07 | 301.23 | 176.89 | 73.65 | 85.21 |
| Manufacturing expenses | 589.01 | 497.42 | 588.78 | 267.95 | 163.32 |
| Personnel expenses | 41.27 | 34.35 | 29.39 | 25.50 | 18.78 |
| Selling expenses | 479.91 | 394.70 | 344.89 | 231.67 | 162.57 |
| Adminstrative expenses | 67.76 | 51.32 | 35.80 | 23.47 | 14.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,457.02 | 1,279.02 | 1,175.75 | 622.23 | 444.47 |
| Operating profit | 271.47 | 578.86 | 320.78 | 340.80 | 233.96 |
| Other recurring income | 10.53 | 5.23 | 8.40 | 6.78 | 2.76 |
| Adjusted PBDIT | 282.00 | 584.09 | 329.19 | 347.59 | 236.72 |
| Financial expenses | 103.44 | 78.51 | 71.52 | 46.47 | 32.62 |
| Depreciation | 99.50 | 91.66 | 80.31 | 55.67 | 43.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.07 | 413.92 | 177.35 | 245.45 | 160.64 |
| Tax charges | 3.22 | 126.86 | 45.89 | 69.02 | 60.96 |
| Adjusted PAT | 75.85 | 287.06 | 131.46 | 176.43 | 99.68 |
| Non recurring items | 3.20 | 7.70 | -22.79 | -0.61 | -4.07 |
| Other non cash adjustments | 11.73 | -12.84 | - | - | - |
| Reported net profit | 90.78 | 281.92 | 108.67 | 175.82 | 95.61 |
| Earnigs before appropriation | 468.50 | 477.89 | 245.87 | 227.61 | 144.32 |
| Equity dividend | 47.15 | 71.09 | 42.65 | 50.78 | - |
| Preference dividend | - | - | - | - | 40.62 |
| Dividend tax | 7.65 | 12.08 | 7.25 | 8.63 | 6.90 |
| Retained earnings | 413.70 | 394.72 | 195.97 | 168.21 | 96.79 |
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