| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 669.58 | 662.96 | 618.52 | 541.57 | 556.43 |
| Expenses | |||||
| Material consumed | 298.26 | 103.16 | 173.96 | 199.96 | 74.67 |
| Manufacturing expenses | 7.07 | 197.75 | 121.50 | 60.26 | 170.35 |
| Personnel expenses | 51.05 | 54.86 | 41.50 | 50.96 | 65.08 |
| Selling expenses | 10.34 | 10.62 | 9.03 | 10.66 | - |
| Adminstrative expenses | 143.24 | 127.51 | 110.97 | 111.86 | 130.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 509.96 | 493.90 | 456.96 | 433.70 | 440.38 |
| Operating profit | 159.62 | 169.06 | 161.56 | 107.87 | 116.05 |
| Other recurring income | 21.98 | 17.22 | 12.87 | 14.18 | 21.26 |
| Adjusted PBDIT | 181.60 | 186.28 | 174.43 | 122.05 | 137.31 |
| Financial expenses | 1.13 | 1.35 | 1.10 | 0.68 | 0.41 |
| Depreciation | 11.79 | 12.99 | 9.06 | 9.32 | 7.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 168.68 | 171.94 | 164.27 | 112.05 | 128.98 |
| Tax charges | 17.02 | 6.08 | 11.54 | 7.91 | 22.68 |
| Adjusted PAT | 151.66 | 165.86 | 152.73 | 104.14 | 106.30 |
| Non recurring items | 2.79 | 2.65 | -3.18 | -2.89 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.45 | 168.51 | 149.55 | 101.25 | 106.30 |
| Earnigs before appropriation | 506.82 | 415.03 | 277.68 | 190.87 | 164.30 |
| Equity dividend | 54.86 | 41.25 | 20.62 | 41.25 | 49.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 14.19 | 10.54 | 5.27 | 10.54 | 12.54 |
| Retained earnings | 437.77 | 363.24 | 251.79 | 139.08 | 102.16 |
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