| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 191.22 | 169.64 | 122.54 | 113.15 | 111.67 |
| Expenses | |||||
| Material consumed | 161.52 | 149.10 | 107.49 | 99.98 | 100.28 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.55 | 7.50 | 5.73 | 4.91 | 4.02 |
| Selling expenses | 0.71 | 0.65 | - | - | - |
| Adminstrative expenses | 8.92 | 6.74 | 5.10 | 4.82 | 4.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 179.70 | 163.99 | 118.33 | 109.71 | 108.61 |
| Operating profit | 11.52 | 5.65 | 4.22 | 3.44 | 3.05 |
| Other recurring income | 1.02 | 0.98 | 0.40 | 0.34 | 0.14 |
| Adjusted PBDIT | 12.54 | 6.63 | 4.62 | 3.79 | 3.19 |
| Financial expenses | 4.22 | 3.41 | 2.33 | 1.78 | 1.47 |
| Depreciation | 1.32 | 1.12 | 0.81 | 0.85 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.00 | 2.09 | 1.48 | 1.16 | 1.27 |
| Tax charges | 2.31 | 0.74 | 0.51 | 0.37 | 0.42 |
| Adjusted PAT | 4.69 | 1.35 | 0.97 | 0.78 | 0.86 |
| Non recurring items | - | - | -0.02 | -0.12 | - |
| Other non cash adjustments | - | -0.05 | - | - | - |
| Reported net profit | 4.69 | 1.29 | 0.95 | 0.66 | 0.85 |
| Earnigs before appropriation | 12.12 | 7.44 | 6.01 | 5.06 | 4.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.12 | 7.44 | 6.01 | 5.06 | 4.42 |
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