| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,147.00 | 963.50 | 877.31 | 1,009.99 | 965.60 |
| Expenses | |||||
| Material consumed | 739.47 | 574.74 | 531.78 | 651.94 | 615.89 |
| Manufacturing expenses | 20.54 | 15.00 | 12.30 | 12.88 | 11.84 |
| Personnel expenses | 90.47 | 81.72 | 68.50 | 66.78 | 60.11 |
| Selling expenses | - | 12.38 | 9.48 | - | - |
| Adminstrative expenses | 159.23 | 182.69 | 163.31 | 177.02 | 176.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,009.72 | 866.53 | 785.38 | 908.62 | 863.85 |
| Operating profit | 137.28 | 96.97 | 91.93 | 101.37 | 101.75 |
| Other recurring income | 2.75 | 4.37 | 3.67 | 4.34 | 6.73 |
| Adjusted PBDIT | 140.04 | 101.33 | 95.60 | 105.71 | 108.48 |
| Financial expenses | 1.58 | 1.17 | 3.35 | 5.65 | 4.71 |
| Depreciation | 16.84 | 17.10 | 17.52 | 16.97 | 13.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 121.62 | 83.06 | 74.73 | 83.10 | 90.06 |
| Tax charges | 40.31 | 24.36 | 22.06 | 26.27 | 29.29 |
| Adjusted PAT | 81.31 | 58.70 | 52.67 | 56.83 | 60.78 |
| Non recurring items | 3.47 | 12.02 | 6.91 | 7.65 | 6.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 84.78 | 70.72 | 59.58 | 64.48 | 67.25 |
| Earnigs before appropriation | 116.40 | 131.55 | 87.34 | 89.31 | 86.94 |
| Equity dividend | - | - | 10.96 | 10.96 | 11.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 2.80 | 2.80 | 2.34 |
| Retained earnings | 116.40 | 131.55 | 73.58 | 75.56 | 73.18 |
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