| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.98 | 51.93 | 70.33 | 98.30 | 233.29 |
| Expenses | |||||
| Material consumed | 5.27 | -7.41 | 1.83 | -7.38 | -11.82 |
| Manufacturing expenses | 41.25 | 51.17 | 57.67 | 92.25 | 214.19 |
| Personnel expenses | 0.61 | 0.60 | 0.90 | 2.09 | 2.95 |
| Selling expenses | 0.02 | 0.03 | 0.01 | 0.03 | 0.08 |
| Adminstrative expenses | 1.06 | 1.14 | 1.78 | 2.34 | 6.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.21 | 45.53 | 62.19 | 89.33 | 211.94 |
| Operating profit | 7.77 | 6.40 | 8.13 | 8.97 | 21.35 |
| Other recurring income | 0.97 | 3.70 | 1.36 | 2.23 | 0.33 |
| Adjusted PBDIT | 8.74 | 10.10 | 9.50 | 11.20 | 21.68 |
| Financial expenses | 6.27 | 6.43 | 6.31 | 7.71 | 5.22 |
| Depreciation | 2.01 | 2.11 | 2.29 | 2.74 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.46 | 1.55 | 0.91 | 0.75 | 13.75 |
| Tax charges | -0.06 | 1.35 | -0.20 | -0.04 | 4.74 |
| Adjusted PAT | 0.51 | 0.20 | 1.10 | 0.79 | 9.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.51 | 0.20 | 1.10 | 0.79 | 9.01 |
| Earnigs before appropriation | 26.98 | 26.47 | 26.26 | 25.16 | 24.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.98 | 26.47 | 26.26 | 25.16 | 24.37 |