| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 423.44 | 383.31 | 428.55 | 415.24 | 364.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 5.20 | 4.24 |
| Personnel expenses | 236.93 | 203.91 | 238.15 | 231.53 | 220.65 |
| Selling expenses | 1.01 | 0.53 | - | - | - |
| Adminstrative expenses | 90.90 | 55.77 | 74.74 | 53.58 | 68.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 328.84 | 260.22 | 312.90 | 290.31 | 293.30 |
| Operating profit | 94.60 | 123.09 | 115.65 | 124.93 | 71.41 |
| Other recurring income | 6.82 | 9.50 | 14.02 | 15.92 | 7.33 |
| Adjusted PBDIT | 101.43 | 132.59 | 129.67 | 140.85 | 78.74 |
| Financial expenses | 0.14 | 0.15 | 0.12 | 0.08 | - |
| Depreciation | 12.23 | 14.41 | 15.76 | 14.97 | 12.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.06 | 118.04 | 113.79 | 125.80 | 65.79 |
| Tax charges | 16.39 | 26.23 | 19.00 | 22.25 | 7.85 |
| Adjusted PAT | 72.67 | 91.81 | 94.80 | 103.55 | 57.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.67 | 91.81 | 94.80 | 103.55 | 57.94 |
| Earnigs before appropriation | 548.58 | 610.21 | 519.64 | 425.18 | 356.87 |
| Equity dividend | - | - | - | - | 13.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.75 |
| Retained earnings | 548.58 | 610.21 | 519.64 | 425.18 | 340.68 |
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