| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 232.53 | 222.51 | 204.31 | 175.30 | 229.73 |
| Expenses | |||||
| Material consumed | - | - | - | 7.50 | 49.07 |
| Manufacturing expenses | - | - | - | - | 4.03 |
| Personnel expenses | 126.08 | 110.46 | 110.23 | 98.15 | 88.97 |
| Selling expenses | - | 8.21 | 8.41 | - | - |
| Adminstrative expenses | 62.11 | 47.71 | 51.35 | 44.40 | 59.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 188.19 | 166.38 | 169.99 | 150.05 | 202.01 |
| Operating profit | 44.34 | 56.13 | 34.32 | 25.25 | 27.72 |
| Other recurring income | 91.04 | 64.93 | 56.52 | 15.53 | 38.32 |
| Adjusted PBDIT | 135.38 | 121.06 | 90.84 | 40.78 | 66.04 |
| Financial expenses | 3.75 | 21.47 | 1.70 | 0.31 | 0.36 |
| Depreciation | 5.41 | 5.36 | 2.94 | 3.66 | 2.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 126.22 | 94.23 | 86.20 | 36.81 | 63.34 |
| Tax charges | 36.53 | 30.86 | 20.65 | 11.71 | 13.60 |
| Adjusted PAT | 89.69 | 63.37 | 65.55 | 25.10 | 49.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 89.69 | 63.37 | 65.55 | 25.10 | 49.74 |
| Earnigs before appropriation | 89.69 | 256.16 | 143.38 | 95.07 | 94.19 |
| Equity dividend | - | - | 17.34 | 9.63 | 13.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.42 | 2.55 | 2.76 |
| Retained earnings | 89.69 | 256.16 | 125.62 | 82.89 | 77.95 |
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