| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 510.36 | 501.62 | 447.23 | 450.29 | 248.55 |
| Expenses | |||||
| Material consumed | 311.43 | 257.25 | 247.59 | 292.74 | 158.87 |
| Manufacturing expenses | 54.52 | 62.74 | 1.79 | 1.67 | 1.04 |
| Personnel expenses | 41.85 | 37.66 | 32.23 | 26.91 | 14.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 68.87 | 103.66 | 100.58 | 82.16 | 45.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 476.67 | 461.31 | 382.19 | 403.48 | 219.39 |
| Operating profit | 33.69 | 40.31 | 65.04 | 46.81 | 29.16 |
| Other recurring income | 11.90 | 5.41 | 1.55 | 2.07 | 0.36 |
| Adjusted PBDIT | 45.59 | 45.72 | 66.59 | 48.88 | 29.52 |
| Financial expenses | 15.66 | 17.16 | 11.09 | 9.67 | 10.95 |
| Depreciation | 5.97 | 5.46 | 6.12 | 5.85 | 2.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.96 | 23.10 | 49.38 | 33.37 | 15.69 |
| Tax charges | 8.16 | 5.95 | 19.22 | 11.39 | 5.11 |
| Adjusted PAT | 15.80 | 17.15 | 30.16 | 21.98 | 10.58 |
| Non recurring items | -0.39 | 0.05 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.41 | 17.20 | 30.16 | 21.98 | 10.58 |
| Earnigs before appropriation | 76.83 | 61.42 | 101.76 | 70.53 | 16.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.83 | 61.42 | 101.76 | 70.53 | 16.68 |
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