| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.67 | 6.11 | 4.69 | 4.10 | 3.93 |
| Expenses | |||||
| Material consumed | -0.27 | 0.02 | 0.50 | -0.25 | -0.09 |
| Manufacturing expenses | 0.85 | 0.78 | 0.21 | 0.39 | 0.75 |
| Personnel expenses | 0.26 | 0.25 | 0.33 | 0.33 | 0.26 |
| Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 0.32 | 0.38 | 1.77 | 0.26 | 0.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.16 | 1.44 | 2.82 | 0.73 | 1.17 |
| Operating profit | 3.51 | 4.67 | 1.87 | 3.37 | 2.76 |
| Other recurring income | 0.01 | 0.09 | 0.02 | 0.01 | 0.05 |
| Adjusted PBDIT | 3.52 | 4.76 | 1.90 | 3.37 | 2.82 |
| Financial expenses | 0.08 | 0.06 | 0.06 | - | - |
| Depreciation | 0.32 | 0.30 | 0.29 | 0.29 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.12 | 4.41 | 1.55 | 3.09 | 2.53 |
| Tax charges | 0.62 | 0.91 | 0.15 | 0.68 | 0.54 |
| Adjusted PAT | 2.49 | 3.49 | 1.40 | 2.40 | 1.99 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.49 | 3.49 | 1.40 | 2.40 | 1.99 |
| Earnigs before appropriation | 14.77 | 12.73 | 9.52 | 8.60 | 6.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.77 | 12.73 | 9.52 | 8.60 | 6.60 |
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