(Rs in Cr.) | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 |
Operating Income | 674.37 | 578.06 | 472.50 | 369.25 | 298.22 |
Manufacturing Expenses | 3.94 | 5.06 | 8.41 | 6.39 | 3.06 |
Personnel Expenses | 16.13 | 13.04 | 8.11 | 5.67 | 6.62 |
Selling Expenses | 0 | 8.59 | 5.73 | 3.97 | 2.93 |
Administrative Expenses | 31.70 | 9.67 | 7.58 | 6.31 | 3.11 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 561.49 | 495.23 | 403.62 | 321.15 | 262.33 |
Operating Profit | 112.88 | 82.83 | 68.89 | 48.10 | 35.90 |
Other Recurring Income | 2.08 | 0.80 | 0.71 | 1.80 | 0.30 |
Adjusted PBDIT | 114.96 | 83.63 | 69.60 | 49.90 | 36.20 |
Financial Expenses | 39.76 | 27.43 | 20.77 | 12.43 | 7.56 |
Depreciation | 12.82 | 11.04 | 10.29 | 7.12 | 2.07 |
Other Write offs | 0 | 0.49 | 0.50 | 0.50 | 0.50 |
Adjusted PBT | 62.39 | 44.67 | 38.04 | 29.85 | 26.07 |
Tax Charges | 12.11 | 6.79 | 5.68 | 3.17 | 4.31 |
Adjusted PAT | 50.27 | 37.88 | 32.36 | 26.68 | 21.76 |
Non Recurring Items | -5.03 | 0.17 | -0.11 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 45.24 | 38.05 | 32.25 | 26.68 | 21.76 |
Equity Dividend | 0 | 2.19 | 2.17 | 2.17 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 194.38 | 152.57 | 120.57 | 94.38 | 70.32 |
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