| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 372.27 | 308.52 | 253.99 | 244.33 | 229.64 |
| Expenses | |||||
| Material consumed | 12.99 | 17.17 | 38.91 | 30.14 | -6.50 |
| Manufacturing expenses | 290.56 | 245.20 | 191.48 | 168.03 | 197.72 |
| Personnel expenses | 22.51 | 18.06 | 12.30 | 10.01 | 8.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.13 | 11.93 | 14.37 | 15.36 | 11.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 339.19 | 292.37 | 257.06 | 223.55 | 211.49 |
| Operating profit | 33.08 | 16.15 | -3.08 | 20.78 | 18.16 |
| Other recurring income | 4.73 | 11.40 | 6.19 | 2.66 | 3.11 |
| Adjusted PBDIT | 37.81 | 27.55 | 3.11 | 23.45 | 21.27 |
| Financial expenses | 34.60 | 23.72 | 12.80 | 10.47 | 7.54 |
| Depreciation | 2.09 | 1.80 | 1.51 | 1.54 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.12 | 2.03 | -11.20 | 11.44 | 12.28 |
| Tax charges | 0.26 | -4.45 | -4.09 | 3.75 | 5.41 |
| Adjusted PAT | 0.86 | 6.48 | -7.11 | 7.68 | 6.88 |
| Non recurring items | - | -16.21 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.86 | -9.73 | -7.11 | 7.68 | 6.88 |
| Earnigs before appropriation | 2.71 | 56.62 | 66.35 | 62.37 | 55.12 |
| Equity dividend | - | - | - | - | 1.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.20 |
| Retained earnings | 2.71 | 56.62 | 66.35 | 62.37 | 53.89 |
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