| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 346.25 | 477.60 | 436.86 | 346.57 | 307.81 |
| Expenses | |||||
| Material consumed | 248.92 | 354.83 | 316.41 | 247.81 | 221.11 |
| Manufacturing expenses | 4.99 | 4.17 | 3.28 | 2.47 | 2.34 |
| Personnel expenses | 46.31 | 48.81 | 43.54 | 37.31 | 35.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 34.26 | 43.00 | 36.56 | 32.98 | 28.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 334.48 | 450.80 | 399.79 | 320.58 | 287.70 |
| Operating profit | 11.76 | 26.79 | 37.06 | 25.99 | 20.11 |
| Other recurring income | 5.82 | 13.43 | 10.42 | 10.62 | 9.74 |
| Adjusted PBDIT | 17.59 | 40.22 | 47.48 | 36.60 | 29.85 |
| Financial expenses | 3.22 | 1.78 | 1.11 | 0.44 | 1.48 |
| Depreciation | 13.27 | 9.39 | 7.19 | 5.15 | 4.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.10 | 29.05 | 39.18 | 31.01 | 23.98 |
| Tax charges | -1.15 | 7.03 | 8.38 | 6.47 | 3.14 |
| Adjusted PAT | 2.25 | 22.02 | 30.80 | 24.54 | 20.84 |
| Non recurring items | -0.37 | 0.89 | 0.06 | 0.18 | 4.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.88 | 22.91 | 30.86 | 24.72 | 25.32 |
| Earnigs before appropriation | 105.34 | 108.12 | 89.87 | 62.90 | 43.23 |
| Equity dividend | - | 4.66 | 4.66 | 3.89 | 4.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 105.34 | 103.46 | 85.21 | 59.01 | 38.38 |
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