| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.75 | 32.43 | 57.44 | 48.88 | 55.04 |
| Expenses | |||||
| Material consumed | 2.69 | 2.72 | 2.19 | 2.32 | 2.41 |
| Manufacturing expenses | 1.94 | 2.13 | 2.06 | 2.10 | 1.67 |
| Personnel expenses | 5.09 | 6.49 | 10.80 | 9.58 | 8.89 |
| Selling expenses | 5.55 | 6.52 | - | - | - |
| Adminstrative expenses | 3.48 | 4.07 | 8.88 | 9.41 | 7.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.74 | 21.92 | 23.94 | 23.41 | 20.90 |
| Operating profit | 16.01 | 10.51 | 33.51 | 25.47 | 34.15 |
| Other recurring income | 2.53 | 19.05 | 2.24 | 6.13 | 2.07 |
| Adjusted PBDIT | 18.54 | 29.55 | 35.75 | 31.61 | 36.21 |
| Financial expenses | 9.46 | 7.56 | 0.43 | 0.05 | 0.13 |
| Depreciation | 4.77 | 5.18 | 6.08 | 3.17 | 2.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.31 | 16.81 | 29.24 | 28.38 | 33.47 |
| Tax charges | 0.87 | 3.87 | 9.78 | 9.87 | 11.15 |
| Adjusted PAT | 3.44 | 12.94 | 19.46 | 18.52 | 22.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.44 | 12.94 | 19.46 | 18.52 | 22.32 |
| Earnigs before appropriation | 107.27 | 103.83 | 103.57 | 95.06 | 89.73 |
| Equity dividend | - | - | 2.38 | 2.63 | 2.63 |
| Preference dividend | - | - | 3.50 | 3.50 | 3.50 |
| Dividend tax | - | - | 1.50 | 1.26 | 1.26 |
| Retained earnings | 107.27 | 103.83 | 96.18 | 87.67 | 82.34 |
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