| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,464.77 | 10,750.72 | 7,157.93 | 7,343.03 | 10,380.67 |
| Expenses | |||||
| Material consumed | 9,821.22 | 10,078.39 | 6,420.15 | 6,583.85 | 9,455.50 |
| Manufacturing expenses | - | - | 1.61 | 1.44 | 1.92 |
| Personnel expenses | 38.76 | 35.17 | 24.29 | 20.26 | 23.86 |
| Selling expenses | 11.72 | 6.56 | - | - | - |
| Adminstrative expenses | 206.21 | 172.21 | 217.00 | 341.16 | 410.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,077.91 | 10,292.33 | 6,663.05 | 6,946.71 | 9,891.48 |
| Operating profit | 386.86 | 458.40 | 494.88 | 396.32 | 489.19 |
| Other recurring income | 146.50 | 64.87 | 51.90 | 0.05 | 19.12 |
| Adjusted PBDIT | 533.36 | 523.27 | 546.78 | 396.37 | 508.31 |
| Financial expenses | 477.67 | 463.52 | 523.65 | 414.19 | 238.74 |
| Depreciation | 16.53 | 19.88 | 4.59 | 4.76 | 4.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.16 | 39.86 | 18.54 | -22.57 | 264.69 |
| Tax charges | -0.56 | -4.99 | -0.32 | -1.29 | -0.37 |
| Adjusted PAT | 39.72 | 44.86 | 18.86 | -21.28 | 265.06 |
| Non recurring items | -0.56 | 0.16 | - | -1.37 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.17 | 45.02 | 18.86 | -22.65 | 265.16 |
| Earnigs before appropriation | 1,665.63 | 1,626.47 | 1,176.05 | 1,124.87 | 1,232.28 |
| Equity dividend | 4.70 | - | - | - | 28.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.24 | - | - | - | 4.70 |
| Retained earnings | 1,659.70 | 1,626.47 | 1,176.05 | 1,124.87 | 1,199.52 |
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