| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,466.45 | 8,938.26 | 8,020.35 | 9,754.50 | 8,433.48 |
| Expenses | |||||
| Material consumed | 3,270.93 | 4,703.09 | 4,065.26 | 6,091.14 | 5,139.40 |
| Manufacturing expenses | 652.59 | 843.01 | 955.00 | 868.50 | 755.64 |
| Personnel expenses | 450.16 | 741.60 | 638.69 | 596.73 | 545.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 386.26 | 1,636.48 | 1,487.01 | 1,291.31 | 1,132.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,759.94 | 7,924.18 | 7,145.96 | 8,847.68 | 7,572.96 |
| Operating profit | 706.51 | 1,014.08 | 874.39 | 906.82 | 860.52 |
| Other recurring income | 139.58 | 171.51 | 371.42 | 209.25 | 189.54 |
| Adjusted PBDIT | 846.09 | 1,185.59 | 1,245.81 | 1,116.07 | 1,050.06 |
| Financial expenses | 280.00 | 263.30 | 266.56 | 360.00 | 312.82 |
| Depreciation | 119.04 | 189.36 | 199.02 | 219.18 | 203.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 447.05 | 732.93 | 780.23 | 536.89 | 534.18 |
| Tax charges | 143.47 | 205.24 | 130.34 | 113.84 | 84.91 |
| Adjusted PAT | 303.58 | 527.69 | 649.89 | 423.05 | 449.27 |
| Non recurring items | 56.44 | - | 24.06 | - | -103.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 360.02 | 527.69 | 673.95 | 423.05 | 345.39 |
| Earnigs before appropriation | 733.73 | 750.25 | 841.29 | 474.38 | 373.58 |
| Equity dividend | 54.74 | 72.55 | 84.39 | 78.14 | 68.11 |
| Preference dividend | - | - | 0.01 | 0.01 | 0.01 |
| Dividend tax | 10.37 | 18.55 | 6.67 | - | - |
| Retained earnings | 668.62 | 659.15 | 750.22 | 396.23 | 305.46 |
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