| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,502.59 | 1,662.90 | 1,558.80 | 1,498.54 | 1,177.87 |
| Expenses | |||||
| Material consumed | 920.17 | 995.12 | 1,016.10 | 1,010.03 | 705.85 |
| Manufacturing expenses | 82.69 | 67.51 | 66.32 | 73.57 | 62.13 |
| Personnel expenses | 83.47 | 87.24 | 78.78 | 75.06 | 70.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 235.36 | 252.83 | 210.65 | 96.19 | 102.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,321.70 | 1,402.71 | 1,371.85 | 1,254.84 | 940.94 |
| Operating profit | 180.89 | 260.20 | 186.95 | 243.71 | 236.93 |
| Other recurring income | 56.34 | 63.69 | 50.65 | 35.56 | 30.47 |
| Adjusted PBDIT | 237.22 | 323.89 | 237.60 | 279.26 | 267.40 |
| Financial expenses | 45.56 | 46.20 | 40.50 | 42.88 | 39.29 |
| Depreciation | 46.24 | 41.17 | 37.05 | 35.45 | 36.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.42 | 236.52 | 160.05 | 200.93 | 191.22 |
| Tax charges | 41.77 | 48.85 | 42.51 | 53.53 | 50.99 |
| Adjusted PAT | 103.65 | 187.68 | 117.54 | 147.40 | 140.23 |
| Non recurring items | -0.12 | -0.14 | -0.16 | 0.23 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.53 | 187.54 | 117.38 | 147.63 | 140.16 |
| Earnigs before appropriation | 758.58 | 738.82 | 635.06 | 596.40 | 523.63 |
| Equity dividend | 32.69 | 33.78 | 33.78 | 28.72 | 23.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 725.89 | 705.04 | 601.28 | 567.68 | 499.70 |
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