| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 271.60 | 215.59 | 376.11 | 320.28 | 255.47 |
| Expenses | |||||
| Material consumed | 225.08 | 177.83 | 311.20 | 253.99 | 206.28 |
| Manufacturing expenses | 6.21 | 5.66 | 6.63 | 5.64 | 12.16 |
| Personnel expenses | 14.83 | 12.55 | 12.12 | 9.15 | 9.09 |
| Selling expenses | - | - | - | - | 13.17 |
| Adminstrative expenses | 17.42 | 11.72 | 12.60 | 16.85 | 4.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 263.54 | 207.76 | 342.55 | 285.63 | 244.74 |
| Operating profit | 8.05 | 7.84 | 33.56 | 34.65 | 10.73 |
| Other recurring income | 3.28 | 5.33 | 1.38 | 1.25 | 7.11 |
| Adjusted PBDIT | 11.33 | 13.17 | 34.94 | 35.90 | 17.84 |
| Financial expenses | 0.58 | 0.34 | 2.85 | 2.23 | 2.06 |
| Depreciation | 7.95 | 7.43 | 7.85 | 7.61 | 7.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.81 | 5.40 | 24.25 | 26.06 | 8.04 |
| Tax charges | -0.56 | 1.08 | 6.32 | 6.76 | 1.85 |
| Adjusted PAT | 3.37 | 4.32 | 17.92 | 19.29 | 6.19 |
| Non recurring items | - | - | - | - | 0.17 |
| Other non cash adjustments | - | - | - | - | 0.51 |
| Reported net profit | 3.37 | 4.32 | 17.92 | 19.29 | 6.87 |
| Earnigs before appropriation | 59.33 | 57.87 | 58.84 | 46.35 | 33.55 |
| Equity dividend | 0.68 | 1.07 | 2.52 | 2.52 | 1.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.17 | 0.22 | 0.49 | 0.49 | 0.35 |
| Retained earnings | 58.47 | 56.58 | 55.83 | 43.34 | 31.40 |
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