| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.16 | 2.96 | 2.53 | 3.40 | 2.39 |
| Expenses | |||||
| Material consumed | 0.15 | -0.25 | 0.05 | 0.55 | -0.20 |
| Manufacturing expenses | 0.09 | 0.11 | 0.06 | 0.06 | - |
| Personnel expenses | 0.18 | 0.13 | 0.26 | 0.15 | 0.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.31 | 0.27 | 0.33 | 0.28 | 0.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.74 | 0.26 | 0.70 | 1.04 | 0.41 |
| Operating profit | 1.43 | 2.70 | 1.84 | 2.36 | 1.98 |
| Other recurring income | 0.28 | 0.19 | 0.29 | 0.24 | 0.20 |
| Adjusted PBDIT | 1.70 | 2.89 | 2.13 | 2.60 | 2.18 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.51 | 0.60 | 0.74 | 0.94 | 1.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.19 | 2.29 | 1.39 | 1.66 | 1.00 |
| Tax charges | 0.08 | 0.05 | 0.05 | 0.06 | 0.05 |
| Adjusted PAT | 1.12 | 2.24 | 1.34 | 1.60 | 0.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.12 | 2.24 | 1.34 | 1.60 | 0.95 |
| Earnigs before appropriation | 13.67 | 12.55 | 10.31 | 8.97 | 7.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.67 | 12.55 | 10.31 | 8.97 | 7.37 |
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