| Mar ' 20 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 179.38 | 174.76 | 149.33 | 116.26 | 98.23 |
| Expenses | |||||
| Material consumed | 129.90 | 127.18 | 105.43 | 79.44 | 69.35 |
| Manufacturing expenses | - | - | 36.07 | 29.85 | 23.44 |
| Personnel expenses | 1.03 | 0.69 | 0.66 | 0.57 | 0.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.78 | 40.70 | 1.05 | 1.10 | 0.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 174.71 | 168.57 | 143.20 | 110.95 | 93.97 |
| Operating profit | 4.68 | 6.19 | 6.13 | 5.31 | 4.25 |
| Other recurring income | 0.48 | - | 0.50 | 0.44 | 0.58 |
| Adjusted PBDIT | 5.16 | - | 6.63 | 5.75 | 4.83 |
| Financial expenses | 3.08 | 3.47 | 3.59 | 3.78 | 2.83 |
| Depreciation | 0.81 | 1.25 | 1.54 | 1.09 | 0.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.27 | 1.47 | 1.50 | 0.88 | 1.31 |
| Tax charges | 0.35 | 0.57 | 0.70 | 0.21 | 0.39 |
| Adjusted PAT | 0.92 | 0.90 | 0.80 | 0.68 | 0.92 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.92 | 0.90 | 0.80 | 0.68 | 0.92 |
| Earnigs before appropriation | 0.92 | 0.90 | 8.68 | 7.88 | 7.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.92 | 0.90 | 8.68 | 7.88 | 7.21 |
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