| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,624.65 | 1,410.42 | 1,238.00 | 1,046.19 | 959.11 |
| Expenses | |||||
| Material consumed | 1,053.81 | 854.81 | 754.54 | 681.70 | 583.58 |
| Manufacturing expenses | 86.64 | 85.73 | 90.49 | 81.35 | 93.15 |
| Personnel expenses | 82.79 | 74.86 | 61.61 | 48.45 | 43.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 165.14 | 162.75 | 160.17 | 101.49 | 127.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,388.37 | 1,178.15 | 1,066.81 | 912.99 | 847.85 |
| Operating profit | 236.28 | 232.27 | 171.19 | 133.20 | 111.27 |
| Other recurring income | 78.12 | 38.82 | 26.11 | 10.96 | 24.01 |
| Adjusted PBDIT | 314.40 | 271.09 | 197.30 | 144.17 | 135.28 |
| Financial expenses | 31.42 | 45.89 | 30.87 | 36.42 | 41.31 |
| Depreciation | 47.52 | 46.29 | 42.62 | 38.47 | 36.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 235.45 | 178.91 | 123.81 | 69.28 | 57.78 |
| Tax charges | 42.54 | 53.50 | 44.52 | 23.96 | 13.39 |
| Adjusted PAT | 192.92 | 125.41 | 79.29 | 45.32 | 44.39 |
| Non recurring items | -2.21 | 42.38 | -2.26 | -4.01 | -8.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 190.70 | 167.79 | 77.03 | 41.31 | 36.32 |
| Earnigs before appropriation | 731.91 | 583.72 | 436.18 | 359.15 | 331.10 |
| Equity dividend | 33.34 | 23.34 | 8.10 | - | 6.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.26 | 2.09 | 2.07 | - | 1.55 |
| Retained earnings | 696.30 | 558.29 | 426.01 | 359.15 | 323.47 |
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