Professional Documents
Culture Documents
Income
Operating income
Expenses
Material consumed
Manufacturing expenses
Personnel expenses
Selling expenses
Administrative expenses
Expenses capitalised
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT
Financial expenses
Depreciation
Other write offs
Adjusted PBT
Tax charges
Adjusted PAT
Nonrecurring items
Other non-cash adjustments
Reported net profit
Earnings before appropriation
Equity dividend
Preference dividend
Dividend tax
Retained earnings
Mar ' 11
Mar ' 10
31,682.90
26,300.50
22,922.00
4,729.80
3,956.30
13,223.70
470.4
3,083.00
25,463.20
6,219.70
864.2
7,083.90
79.9
739.5
6.6
6,257.90
1,233.50
5,024.40
-339.3
4,685.10
7,351.40
1,475.20
239.3
5,636.90
3,774.00
2,979.90
10,937.40
412.7
2,435.60
20,539.60
5,760.90
662.3
6,423.20
58.6
600.1
5,764.50
861.8
4,902.70
-59
4,843.70
4,843.70
981.8
490.8
220.4
3,150.70
4,029.40
2,213.20
9,062.80
378.1
1,737.00
17,420.50
5,501.50
434.2
5,935.70
108.4
579.6
5,247.70
790.8
4,456.90
441.1
4,898.00
4,898.00
880.9
128.3
3,888.80
Mar ' 12
Mar ' 11
Mar ' 10
491.7
23,860.80
490.8
0.7
20,829.40
293.6
1.8
17,396.80
1
5,242.20
29,595.70
4,744.10
26,065.00
5,530.20
23,222.40
8,807.80
4,158.00
4,649.80
490.1
10,335.20
7,779.30
3,542.30
4,237.00
603.1
10,813.40
6,761.30
3,105.00
3,656.30
991.1
8,966.50
23,120.80
9,000.20
14,120.60
29,595.70
18,466.30
8,054.80
10,411.50
26,065.00
16,545.30
6,936.80
9,608.50
23,222.40
8,338.10
1,999.60
921.9
8,425.70
2,392.30
707.3
5,884.90
1,855.60
778
24587.56
24544.09
14682.11