| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.44 | 39.46 | 18.79 | 30.94 | 26.06 |
| Expenses | |||||
| Material consumed | 16.73 | 15.11 | 10.55 | 17.33 | 14.90 |
| Manufacturing expenses | - | - | 0.59 | 1.27 | 1.37 |
| Personnel expenses | 4.27 | 5.11 | 2.28 | 2.22 | 1.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.80 | 15.53 | 5.09 | 6.41 | 5.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.80 | 35.74 | 18.51 | 27.23 | 23.76 |
| Operating profit | 4.65 | 3.71 | 0.28 | 3.71 | 2.30 |
| Other recurring income | 0.51 | 0.48 | 0.83 | 0.35 | 0.74 |
| Adjusted PBDIT | 5.16 | 4.20 | 1.11 | 4.07 | 3.05 |
| Financial expenses | 2.95 | 2.30 | 1.92 | 2.10 | 1.23 |
| Depreciation | 1.47 | 1.32 | 1.71 | 1.48 | 1.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.74 | 0.58 | -2.52 | 0.48 | 0.49 |
| Tax charges | 0.27 | -1.08 | 0.59 | 0.16 | 0.15 |
| Adjusted PAT | 0.47 | 1.66 | -3.11 | 0.32 | 0.35 |
| Non recurring items | -0.07 | - | 2.75 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.40 | 1.66 | -0.36 | 0.32 | 0.35 |
| Earnigs before appropriation | 3.54 | 3.14 | 1.48 | 1.84 | 1.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.54 | 3.14 | 1.48 | 1.84 | 1.38 |
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