| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,141.65 | 932.71 | 824.91 | 706.72 | 602.24 |
| Expenses | |||||
| Material consumed | 860.87 | 673.72 | 588.63 | 495.22 | 402.35 |
| Manufacturing expenses | 45.01 | 53.29 | 47.02 | 43.70 | 42.95 |
| Personnel expenses | 22.04 | 21.66 | 23.93 | 21.48 | 20.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.25 | 21.22 | 23.90 | 27.25 | 24.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 952.17 | 769.89 | 683.49 | 587.64 | 490.62 |
| Operating profit | 189.48 | 162.82 | 141.42 | 119.07 | 111.62 |
| Other recurring income | 2.89 | 4.69 | 2.08 | 2.11 | 1.72 |
| Adjusted PBDIT | 192.37 | 167.51 | 143.50 | 121.19 | 113.34 |
| Financial expenses | 97.38 | 76.53 | 60.12 | 50.41 | 39.95 |
| Depreciation | 12.43 | 9.58 | 12.70 | 10.96 | 9.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 82.56 | 81.40 | 70.69 | 59.81 | 63.69 |
| Tax charges | 26.96 | 26.21 | 22.39 | 14.62 | 16.31 |
| Adjusted PAT | 55.60 | 55.19 | 48.29 | 45.19 | 47.38 |
| Non recurring items | -0.01 | -0.21 | 0.14 | 0.43 | -0.04 |
| Other non cash adjustments | - | -0.05 | -0.10 | 0.01 | -0.22 |
| Reported net profit | 55.59 | 54.93 | 48.34 | 45.62 | 47.12 |
| Earnigs before appropriation | 284.71 | 240.20 | 199.15 | 161.41 | 124.53 |
| Equity dividend | 0.15 | 0.92 | 1.13 | 1.95 | 1.43 |
| Preference dividend | 3.10 | 3.10 | 3.10 | 2.86 | 1.27 |
| Dividend tax | 0.83 | 1.03 | 0.82 | 0.78 | 0.52 |
| Retained earnings | 280.63 | 235.14 | 194.09 | 155.81 | 121.30 |
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