| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.28 | 58.58 | 58.10 | 53.99 | 46.41 |
| Expenses | |||||
| Material consumed | 33.42 | 23.53 | 22.60 | 24.56 | 19.46 |
| Manufacturing expenses | 23.98 | 28.45 | 25.86 | 23.05 | 20.95 |
| Personnel expenses | 1.08 | 0.40 | 0.28 | 0.32 | 0.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.56 | 8.54 | 5.02 | 1.84 | 1.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 64.04 | 60.92 | 53.77 | 49.77 | 42.23 |
| Operating profit | 2.24 | -2.34 | 4.32 | 4.22 | 4.18 |
| Other recurring income | 3.27 | 6.81 | 0.43 | 0.19 | 0.08 |
| Adjusted PBDIT | 5.51 | 4.47 | 4.76 | 4.41 | 4.25 |
| Financial expenses | 2.23 | 1.49 | 1.80 | 1.82 | 1.38 |
| Depreciation | 2.34 | 2.10 | 2.10 | 1.82 | 1.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.94 | 0.87 | 0.87 | 0.77 | 1.49 |
| Tax charges | 0.29 | 0.28 | 0.27 | 0.24 | 0.46 |
| Adjusted PAT | 0.65 | 0.59 | 0.60 | 0.53 | 1.03 |
| Non recurring items | -0.01 | 0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.64 | 0.61 | 0.60 | 0.53 | 1.03 |
| Earnigs before appropriation | 0.83 | 0.79 | 0.78 | 0.63 | 1.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.83 | 0.79 | 0.78 | 0.63 | 1.10 |
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