| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.62 | 18.46 | 7.50 | 5.86 | 7.13 |
| Expenses | |||||
| Material consumed | 21.54 | 15.71 | 5.89 | 4.12 | 3.03 |
| Manufacturing expenses | 0.03 | 0.03 | 0.04 | 0.05 | 0.11 |
| Personnel expenses | 0.42 | 0.70 | 0.91 | 1.07 | 1.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.84 | 0.66 | 1.13 | 1.27 | 1.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.83 | 17.10 | 7.96 | 6.50 | 6.28 |
| Operating profit | 1.79 | 1.36 | -0.46 | -0.63 | 0.85 |
| Other recurring income | 8.51 | 6.04 | 3.40 | 1.97 | 3.10 |
| Adjusted PBDIT | 10.30 | 7.41 | 2.94 | 1.33 | 3.95 |
| Financial expenses | 1.38 | 1.32 | 1.41 | 0.29 | 0.22 |
| Depreciation | 0.08 | 0.06 | 0.04 | 0.07 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.84 | 6.03 | 1.49 | 0.97 | 3.57 |
| Tax charges | 2.22 | 1.62 | -2.06 | 9.01 | 0.80 |
| Adjusted PAT | 6.62 | 4.41 | 3.54 | -8.04 | 2.77 |
| Non recurring items | - | - | -0.30 | 37.41 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.62 | 4.41 | 3.24 | 29.37 | 2.77 |
| Earnigs before appropriation | 40.43 | 33.81 | 29.40 | 30.76 | 1.39 |
| Equity dividend | - | - | - | -0.20 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.20 | - |
| Retained earnings | 40.43 | 33.81 | 29.40 | 30.76 | 1.39 |
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