| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.60 | 50.86 | 46.17 | 42.04 | 58.54 |
| Expenses | |||||
| Material consumed | 25.78 | 26.57 | 23.00 | 19.12 | 32.43 |
| Manufacturing expenses | 6.10 | 5.31 | 4.81 | 4.57 | 5.04 |
| Personnel expenses | 10.28 | 8.25 | 6.90 | 5.99 | 8.74 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.28 |
| Adminstrative expenses | 10.70 | 9.07 | 7.34 | 8.73 | 10.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.87 | 49.22 | 42.07 | 38.42 | 56.95 |
| Operating profit | -0.28 | 1.64 | 4.10 | 3.61 | 1.60 |
| Other recurring income | 11.64 | 5.41 | 9.58 | 11.91 | 6.56 |
| Adjusted PBDIT | 11.37 | 7.06 | 13.68 | 15.52 | 8.16 |
| Financial expenses | 0.07 | 0.06 | 0.05 | 0.07 | 0.05 |
| Depreciation | 2.46 | 2.44 | 2.70 | 2.80 | 2.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.83 | 4.55 | 10.93 | 12.65 | 5.31 |
| Tax charges | 1.59 | 0.59 | 2.18 | 2.98 | -0.23 |
| Adjusted PAT | 7.24 | 3.96 | 8.74 | 9.67 | 5.54 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.24 | 3.96 | 8.74 | 9.67 | 5.54 |
| Earnigs before appropriation | 230.20 | 229.69 | 228.80 | 220.06 | 215.97 |
| Equity dividend | 4.03 | 6.72 | 3.03 | - | 4.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.00 |
| Retained earnings | 226.17 | 222.97 | 225.78 | 220.06 | 210.59 |
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