| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.66 | 9.17 | 12.31 | 15.05 | 13.33 |
| Expenses | |||||
| Material consumed | 4.32 | 5.43 | 7.20 | 9.21 | 8.59 |
| Manufacturing expenses | 0.14 | 0.18 | 0.28 | 0.06 | 0.32 |
| Personnel expenses | 1.22 | 1.10 | 1.60 | 0.91 | 0.71 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.01 | - |
| Adminstrative expenses | 1.38 | 1.83 | 2.52 | 4.00 | 2.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.06 | 8.55 | 11.62 | 14.19 | 12.56 |
| Operating profit | 0.60 | 0.62 | 0.69 | 0.86 | 0.76 |
| Other recurring income | 0.06 | 0.05 | 0.19 | 0.17 | 0.17 |
| Adjusted PBDIT | 0.66 | 0.66 | 0.88 | 1.04 | 0.93 |
| Financial expenses | 0.40 | 0.36 | 0.35 | 0.32 | 0.35 |
| Depreciation | 0.22 | 0.27 | 0.22 | 0.26 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.04 | 0.04 | 0.30 | 0.46 | 0.31 |
| Tax charges | 0.01 | 0.03 | 0.12 | 0.16 | 0.12 |
| Adjusted PAT | 0.02 | 0.01 | 0.19 | 0.30 | 0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.02 | 0.01 | 0.19 | 0.30 | 0.19 |
| Earnigs before appropriation | 2.29 | 2.27 | 2.26 | 2.09 | 1.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.29 | 2.27 | 2.26 | 2.09 | 1.78 |
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