| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 510.39 | 478.69 | 473.28 | 484.64 | 463.40 |
| Expenses | |||||
| Material consumed | 194.38 | 199.90 | 176.07 | 179.57 | 195.63 |
| Manufacturing expenses | 29.74 | 31.67 | 29.47 | 32.99 | 25.02 |
| Personnel expenses | 65.89 | 58.88 | 58.38 | 58.21 | 45.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.60 | 39.15 | 33.15 | 46.32 | 52.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 339.61 | 329.60 | 297.07 | 317.09 | 318.45 |
| Operating profit | 170.78 | 149.09 | 176.21 | 167.55 | 144.96 |
| Other recurring income | 62.38 | 67.00 | 55.98 | 13.59 | 11.77 |
| Adjusted PBDIT | 233.16 | 216.09 | 232.19 | 181.14 | 156.73 |
| Financial expenses | 68.66 | 68.13 | 69.22 | 51.10 | 57.54 |
| Depreciation | 44.25 | 44.13 | 44.13 | 35.34 | 31.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.25 | 103.83 | 118.84 | 94.70 | 67.52 |
| Tax charges | 33.10 | 45.35 | 32.05 | 31.52 | 22.68 |
| Adjusted PAT | 87.15 | 58.48 | 86.79 | 63.18 | 44.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.15 | 58.48 | 86.79 | 63.18 | 44.84 |
| Earnigs before appropriation | 228.63 | 175.90 | 144.86 | 83.58 | 69.16 |
| Equity dividend | 19.43 | 12.85 | 8.04 | 8.11 | 8.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | -3.29 | 3.29 | 1.65 | 1.57 | 1.57 |
| Retained earnings | 212.49 | 159.76 | 135.18 | 73.90 | 59.48 |
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