| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.41 | 12.47 | 45.55 | 26.33 | 48.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.35 | 11.47 | 44.00 | 25.16 | 45.95 |
| Personnel expenses | 0.20 | 0.22 | 0.29 | 0.27 | 0.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.35 | 0.46 | 0.35 | 0.18 | 0.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.90 | 12.15 | 44.64 | 25.60 | 46.90 |
| Operating profit | 0.50 | 0.32 | 0.91 | 0.73 | 1.34 |
| Other recurring income | - | 0.03 | - | 0.11 | 0.03 |
| Adjusted PBDIT | - | 0.36 | - | 0.84 | 1.37 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.11 | 0.14 | 0.17 | 0.21 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.39 | 0.21 | 0.74 | 0.63 | 1.11 |
| Tax charges | 0.10 | 0.06 | 0.30 | 0.26 | -0.02 |
| Adjusted PAT | 0.29 | 0.16 | 0.44 | 0.36 | 1.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.29 | 0.16 | 0.44 | 0.36 | 1.13 |
| Earnigs before appropriation | 1.02 | 2.28 | 2.12 | 1.69 | 2.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.02 | 2.28 | 2.12 | 1.69 | 2.86 |
