| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 290.50 | 244.91 | 251.05 | 241.86 | 249.37 |
| Expenses | |||||
| Material consumed | 234.28 | 175.58 | 177.16 | 168.35 | 171.74 |
| Manufacturing expenses | - | 13.98 | 16.31 | 16.56 | 15.37 |
| Personnel expenses | 18.83 | 16.54 | 21.95 | 21.94 | 20.90 |
| Selling expenses | - | 0.01 | 0.05 | 0.07 | 0.05 |
| Adminstrative expenses | 26.97 | 24.44 | 24.91 | 23.36 | 28.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 280.08 | 230.54 | 240.37 | 230.28 | 236.87 |
| Operating profit | 10.43 | 14.37 | 10.68 | 11.58 | 12.50 |
| Other recurring income | 6.99 | 2.98 | 2.40 | 1.66 | 1.80 |
| Adjusted PBDIT | 17.41 | 17.35 | 13.07 | 13.24 | 14.30 |
| Financial expenses | 4.19 | 4.98 | 5.03 | 5.36 | 5.10 |
| Depreciation | 4.44 | 3.72 | 3.99 | 3.86 | 3.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.78 | 8.65 | 4.05 | 4.01 | 5.56 |
| Tax charges | 2.23 | 2.88 | 0.23 | 1.55 | 1.96 |
| Adjusted PAT | 6.55 | 5.77 | 3.82 | 2.46 | 3.60 |
| Non recurring items | - | 0.02 | -0.17 | 0.04 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.55 | 5.79 | 3.65 | 2.50 | 3.64 |
| Earnigs before appropriation | 6.55 | 23.59 | 19.52 | 16.39 | 14.40 |
| Equity dividend | - | - | 1.01 | 0.34 | 0.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.26 | 0.09 | 0.09 |
| Retained earnings | 6.55 | 23.59 | 18.25 | 15.96 | 13.98 |
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