| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 387.64 | 336.36 | 296.06 | 292.76 | 195.99 |
| Expenses | |||||
| Material consumed | 241.19 | 222.62 | 184.70 | 172.72 | 135.20 |
| Manufacturing expenses | 31.40 | 27.07 | 21.79 | 19.96 | 15.36 |
| Personnel expenses | 19.42 | 18.25 | 15.01 | 12.19 | 9.93 |
| Selling expenses | - | - | - | 0.63 | 0.37 |
| Adminstrative expenses | 35.87 | 21.46 | 23.28 | 5.06 | 4.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 327.88 | 289.40 | 244.79 | 210.56 | 165.72 |
| Operating profit | 59.77 | 46.96 | 51.27 | 82.20 | 30.27 |
| Other recurring income | 1.25 | 1.12 | 0.99 | 2.92 | 8.79 |
| Adjusted PBDIT | 61.01 | 48.08 | 52.27 | 85.13 | 39.06 |
| Financial expenses | 9.19 | 13.66 | 13.30 | 12.82 | 12.84 |
| Depreciation | 12.64 | 13.78 | 15.72 | 11.78 | 12.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.18 | 20.64 | 23.25 | 60.53 | 13.62 |
| Tax charges | 12.24 | 5.51 | 6.64 | 0.10 | 0.54 |
| Adjusted PAT | 26.95 | 15.13 | 16.61 | 60.43 | 13.08 |
| Non recurring items | - | - | - | - | 0.19 |
| Other non cash adjustments | - | - | - | -0.46 | -0.21 |
| Reported net profit | 26.95 | 15.13 | 16.61 | 59.97 | 13.06 |
| Earnigs before appropriation | 143.68 | 122.32 | 112.77 | 74.48 | 22.27 |
| Equity dividend | 0.42 | 0.50 | 0.42 | 1.25 | 1.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.09 | 0.08 | 0.08 | 0.26 | 0.26 |
| Retained earnings | 143.18 | 121.73 | 112.27 | 72.97 | 20.76 |
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