| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.82 | 1.86 | 13.75 | 26.83 | 23.25 |
| Expenses | |||||
| Material consumed | - | - | 2.12 | -0.11 | -0.03 |
| Manufacturing expenses | - | - | 10.77 | 25.47 | 22.44 |
| Personnel expenses | 0.18 | 0.19 | 0.23 | 0.24 | 0.22 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 0.23 | 0.35 | 0.31 | 0.24 | 0.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.42 | 0.55 | 13.44 | 25.83 | 23.05 |
| Operating profit | 2.39 | 1.30 | 0.31 | 1.00 | 0.20 |
| Other recurring income | - | - | 0.17 | 0.63 | 0.60 |
| Adjusted PBDIT | 2.40 | 1.30 | 0.48 | 1.63 | 0.80 |
| Financial expenses | 0.25 | 0.35 | 0.19 | 0.33 | 0.04 |
| Depreciation | 0.58 | 0.55 | 0.39 | 0.36 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.56 | 0.40 | -0.11 | 0.94 | 0.49 |
| Tax charges | 0.35 | 0.11 | -0.10 | 0.20 | 0.04 |
| Adjusted PAT | 1.21 | 0.29 | -0.01 | 0.73 | 0.45 |
| Non recurring items | -0.20 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.01 | 0.29 | -0.01 | 0.73 | 0.45 |
| Earnigs before appropriation | 2.99 | 2.04 | 1.75 | 1.66 | 1.26 |
| Equity dividend | - | - | - | - | 0.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | 2.99 | 2.04 | 1.75 | 1.66 | 1.05 |
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