| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 319.26 | 369.69 | 366.71 | 327.96 | 321.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 179.10 | 194.65 | 240.77 | 220.41 | 213.65 |
| Personnel expenses | 28.57 | 22.12 | 20.59 | 17.61 | 17.22 |
| Selling expenses | 0.06 | 0.04 | 0.04 | 0.08 | 0.13 |
| Adminstrative expenses | 28.11 | 32.64 | 38.62 | 27.20 | 26.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 235.84 | 249.46 | 300.01 | 265.30 | 257.37 |
| Operating profit | 83.43 | 120.23 | 66.69 | 62.66 | 63.87 |
| Other recurring income | 133.59 | 56.67 | 74.59 | 22.19 | 26.90 |
| Adjusted PBDIT | 217.02 | 176.90 | 141.28 | 84.85 | 90.77 |
| Financial expenses | 53.00 | 74.25 | 9.98 | 7.90 | 2.55 |
| Depreciation | 39.84 | 42.47 | 26.60 | 24.33 | 21.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 124.18 | 60.19 | 104.70 | 52.63 | 66.72 |
| Tax charges | 17.99 | 1.33 | 16.54 | 14.62 | 15.02 |
| Adjusted PAT | 106.19 | 58.86 | 88.16 | 38.01 | 51.70 |
| Non recurring items | -0.05 | 1.99 | -0.09 | 0.24 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 106.14 | 60.85 | 88.07 | 38.24 | 51.70 |
| Earnigs before appropriation | 313.11 | 304.83 | 295.31 | 297.21 | 331.62 |
| Equity dividend | 49.93 | 97.86 | 36.20 | 62.24 | 72.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 7.30 | 13.87 | - |
| Retained earnings | 263.18 | 206.97 | 251.82 | 221.10 | 258.92 |
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