| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.24 | 100.14 | 93.03 | 86.80 | 85.50 |
| Expenses | |||||
| Material consumed | 54.30 | 46.34 | 45.24 | 40.14 | 42.84 |
| Manufacturing expenses | 0.18 | 0.13 | 0.18 | 0.20 | 0.17 |
| Personnel expenses | 23.61 | 21.26 | 19.12 | 16.04 | 15.45 |
| Selling expenses | 15.43 | 11.36 | 9.36 | 8.01 | 8.07 |
| Adminstrative expenses | 16.11 | 16.67 | 16.50 | 15.55 | 14.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.63 | 95.77 | 90.39 | 79.95 | 80.80 |
| Operating profit | 6.61 | 4.37 | 2.64 | 6.85 | 4.69 |
| Other recurring income | 2.27 | 3.08 | 4.08 | 5.14 | 7.45 |
| Adjusted PBDIT | 8.88 | 7.45 | 6.72 | 12.00 | 12.14 |
| Financial expenses | 0.05 | 0.07 | 0.09 | 0.08 | 0.05 |
| Depreciation | 0.88 | 0.98 | 1.30 | 1.32 | 1.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.94 | 6.40 | 5.33 | 10.60 | 10.73 |
| Tax charges | 1.82 | 1.39 | 1.17 | 3.33 | 1.09 |
| Adjusted PAT | 6.12 | 5.02 | 4.16 | 7.27 | 9.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.12 | 5.02 | 4.16 | 7.27 | 9.64 |
| Earnigs before appropriation | 42.59 | 36.61 | 31.76 | 27.76 | 21.30 |
| Equity dividend | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.45 | 36.47 | 31.59 | 27.60 | 21.14 |
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