| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.82 | 80.49 | 84.56 | 77.17 | 85.64 |
| Expenses | |||||
| Material consumed | 44.62 | 75.98 | 80.66 | 73.57 | 81.85 |
| Manufacturing expenses | 0.06 | 0.05 | 0.03 | 0.02 | 0.02 |
| Personnel expenses | 0.42 | 0.52 | 0.50 | 0.47 | 0.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.66 | 2.44 | 2.54 | 2.26 | 2.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.76 | 78.99 | 83.74 | 76.32 | 84.62 |
| Operating profit | 0.07 | 1.50 | 0.83 | 0.85 | 1.02 |
| Other recurring income | 0.93 | 0.12 | 1.17 | 0.91 | 0.66 |
| Adjusted PBDIT | 1.00 | 1.62 | 1.99 | 1.76 | 1.68 |
| Financial expenses | 0.76 | 0.91 | 0.78 | 1.14 | 0.81 |
| Depreciation | 0.02 | 0.07 | 0.09 | 0.09 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.21 | 0.64 | 1.12 | 0.53 | 0.72 |
| Tax charges | 0.04 | 0.13 | 0.19 | 0.08 | 0.16 |
| Adjusted PAT | 0.17 | 0.50 | 0.93 | 0.44 | 0.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.17 | 0.50 | 0.93 | 0.44 | 0.57 |
| Earnigs before appropriation | 33.23 | 33.06 | 32.56 | 31.62 | 31.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.23 | 33.06 | 32.56 | 31.62 | 31.18 |
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