| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 423.10 | 381.49 | 374.44 | 352.25 | 269.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 9.70 | 5.93 | 5.62 | 4.39 | 3.97 |
| Personnel expenses | 217.30 | 217.26 | 196.29 | 195.57 | 190.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 114.90 | 93.42 | 125.53 | 112.79 | 74.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 341.90 | 316.60 | 327.43 | 312.75 | 268.85 |
| Operating profit | 81.20 | 64.88 | 47.01 | 39.50 | 0.88 |
| Other recurring income | 53.60 | 35.31 | 35.53 | 16.90 | 35.80 |
| Adjusted PBDIT | 134.80 | 100.19 | 82.54 | 56.40 | 36.68 |
| Financial expenses | 1.40 | 0.86 | 0.35 | 0.27 | 0.39 |
| Depreciation | 8.60 | 12.01 | 12.75 | 12.36 | 8.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 124.80 | 87.32 | 69.44 | 43.78 | 27.42 |
| Tax charges | 27.10 | 12.94 | 13.27 | 10.31 | 10.61 |
| Adjusted PAT | 97.70 | 74.38 | 56.18 | 33.47 | 16.80 |
| Non recurring items | - | - | - | 0.61 | 24.39 |
| Other non cash adjustments | - | - | - | 0.33 | - |
| Reported net profit | 97.70 | 74.38 | 56.18 | 34.42 | 41.20 |
| Earnigs before appropriation | 352.20 | 279.36 | 223.70 | 182.38 | 162.54 |
| Equity dividend | 19.50 | 12.83 | 10.64 | 8.90 | 8.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 3.28 | 2.06 | 1.82 | 1.63 |
| Retained earnings | 332.70 | 263.25 | 211.00 | 171.66 | 152.49 |
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