| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,126.51 | 949.67 | 891.15 | 873.89 | 964.94 |
| Expenses | |||||
| Material consumed | 740.46 | 658.75 | 600.97 | 596.84 | 659.22 |
| Manufacturing expenses | 18.21 | 19.85 | 19.54 | 19.78 | 19.23 |
| Personnel expenses | 158.50 | 161.90 | 131.65 | 127.87 | 125.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 102.69 | 85.89 | 73.18 | 68.96 | 86.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,019.86 | 926.38 | 825.34 | 813.46 | 891.21 |
| Operating profit | 106.65 | 23.29 | 65.81 | 60.44 | 73.73 |
| Other recurring income | 7.00 | 2.01 | 3.62 | 1.52 | 2.15 |
| Adjusted PBDIT | 113.65 | 25.29 | 69.44 | 61.95 | 75.88 |
| Financial expenses | 9.31 | 7.89 | 6.52 | 16.33 | 29.79 |
| Depreciation | 34.17 | 35.26 | 30.67 | 31.95 | 29.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.17 | -17.86 | 32.25 | 13.67 | 16.90 |
| Tax charges | 16.95 | -4.54 | 16.89 | -2.07 | 9.90 |
| Adjusted PAT | 53.21 | -13.32 | 15.37 | 15.74 | 7.00 |
| Non recurring items | -10.02 | -4.68 | 51.63 | - | 49.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.20 | -18.00 | 67.00 | 15.74 | 56.42 |
| Earnigs before appropriation | 90.44 | 51.99 | 85.54 | 30.25 | 67.88 |
| Equity dividend | -1.93 | - | 6.28 | 2.99 | 6.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.93 | - | 1.28 | 0.61 | 1.17 |
| Retained earnings | 90.44 | 51.99 | 77.98 | 26.65 | 60.68 |
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