| Mar ' 18 | Mar ' 17 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 230.74 | 207.78 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 30.34 | 28.47 | |||
| Selling expenses | 1.88 | 1.53 | |||
| Adminstrative expenses | 63.46 | 56.70 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 95.68 | 86.69 | |||
| Operating profit | 135.06 | 121.09 | |||
| Other recurring income | 12.30 | 1.94 | |||
| Adjusted PBDIT | 147.36 | 123.02 | |||
| Financial expenses | 15.40 | 10.65 | |||
| Depreciation | 29.11 | 28.98 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 102.85 | 83.39 | |||
| Tax charges | 34.25 | 30.52 | |||
| Adjusted PAT | 68.60 | 52.88 | |||
| Non recurring items | 0.08 | -0.39 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 68.68 | 52.49 | |||
| Earnigs before appropriation | 269.32 | 219.67 | |||
| Equity dividend | 5.36 | 5.36 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 263.96 | 214.31 | |||
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