| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.55 | 30.02 | 19.34 | 20.21 | 22.07 |
| Expenses | |||||
| Material consumed | 14.85 | 24.24 | 15.97 | 16.33 | 18.10 |
| Manufacturing expenses | 0.57 | 0.69 | 0.58 | - | 0.69 |
| Personnel expenses | 2.37 | 2.88 | 2.62 | 2.69 | 2.83 |
| Selling expenses | 0.03 | - | - | - | - |
| Adminstrative expenses | 1.93 | 1.38 | 1.24 | 2.23 | 1.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.74 | 29.19 | 20.42 | 21.26 | 23.51 |
| Operating profit | -0.19 | 0.83 | -1.08 | -1.05 | -1.44 |
| Other recurring income | 2.54 | 0.84 | 0.63 | 0.45 | 0.30 |
| Adjusted PBDIT | 2.35 | 1.66 | -0.44 | -0.61 | -1.14 |
| Financial expenses | 0.01 | 0.01 | - | - | 0.02 |
| Depreciation | 0.25 | 0.22 | 0.18 | 0.25 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.09 | 1.44 | -0.62 | -0.86 | -1.40 |
| Tax charges | 0.58 | 1.06 | -0.05 | -0.03 | -0.31 |
| Adjusted PAT | 1.51 | 0.38 | -0.57 | -0.83 | -1.09 |
| Non recurring items | -0.12 | - | 5.58 | 2.32 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.39 | 0.38 | 5.01 | 1.49 | -1.09 |
| Earnigs before appropriation | 8.68 | 5.79 | 5.41 | 0.40 | -1.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.68 | 5.79 | 5.41 | 0.40 | -1.09 |
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