| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 575.38 | 539.08 | 611.44 | 569.33 | 602.70 |
| Expenses | |||||
| Material consumed | 217.55 | 174.64 | 255.99 | 258.37 | 225.78 |
| Manufacturing expenses | 151.30 | 144.82 | 134.71 | 140.06 | 137.36 |
| Personnel expenses | 40.66 | 43.46 | 41.84 | 42.24 | 43.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 112.71 | 126.26 | 123.96 | 119.67 | 153.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 522.22 | 489.18 | 556.50 | 560.35 | 560.10 |
| Operating profit | 53.16 | 49.90 | 54.94 | 8.99 | 42.60 |
| Other recurring income | 4.73 | 5.71 | 5.30 | 5.68 | 3.46 |
| Adjusted PBDIT | 57.89 | 55.61 | 60.24 | 14.67 | 46.07 |
| Financial expenses | 9.28 | 9.86 | 16.02 | 17.89 | 16.55 |
| Depreciation | 5.78 | 5.75 | 6.63 | 4.68 | 4.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.83 | 40.00 | 37.59 | -7.90 | 24.56 |
| Tax charges | 14.62 | 9.39 | 15.98 | -3.77 | 5.50 |
| Adjusted PAT | 28.21 | 30.60 | 21.61 | -4.13 | 19.07 |
| Non recurring items | -0.15 | 24.88 | 0.36 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.06 | 55.48 | 21.97 | -4.13 | 19.07 |
| Earnigs before appropriation | 13.85 | -14.21 | -69.69 | 39.54 | 64.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.85 | -14.21 | -69.69 | 39.54 | 64.67 |
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