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Profit loss account

Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05


Income:
Operating income 28,738.30 26,664.25 20,088.63 17,199.17
Expenses
Material consumed 20,931.81 19,529.88 14,376.11 12,101.28
Manufacturing expenses 1,230.14 1,200.36 929.82 830.45
Personnel expenses 1,544.57 1,367.83 1,143.13 1,039.34
Selling expenses 1,179.48 1,068.56 759.54 598.75
Adminstrative expenses 1,982.79 1,488.16 1,042.52 911.73
Expenses capitalised -1,131.40 -577.05 -308.85 -282.43
Cost of sales 25,737.39 24,077.74 17,942.27 15,199.12
Operating profit 3,000.91 2,586.51 2,146.36 2,000.05
Other recurring income 389.03 887.23 685.18 399.94
Adjusted PBDIT 3,389.94 3,473.74 2,831.54 2,399.99
Financial expenses 471.56 455.75 350.24 234.30
Depreciation 652.31 586.29 520.94 450.16
Other write offs 64.35 85.02 73.78 67.12
Adjusted PBT 2,201.72 2,346.68 1,886.58 1,648.41
Tax charges 547.55 660.37 524.93 415.50
Adjusted PAT 1,654.17 1,686.31 1,361.65 1,232.91
Non recurring items 374.75 227.15 167.23 4.04
Other non cash adjustments - -0.07 - -1.54
Reported net profit 2,028.92 1,913.39 1,528.88 1,235.41
Earnigs before appropriation 3,042.75 2,690.15 2,094.54 1,601.21
Equity dividend 578.43 578.07 497.94 452.19
Preference dividend - - - -
Dividend tax 81.25 98.25 69.84 63.42
Retained earnings 2,383.07 2,013.83 1,526.76 1,085.60

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