| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.05 | 34.81 | 19.02 | 26.02 | 31.56 |
| Expenses | |||||
| Material consumed | 26.43 | 25.84 | 12.51 | 17.13 | 21.35 |
| Manufacturing expenses | 2.43 | 1.59 | 0.90 | 1.34 | 1.70 |
| Personnel expenses | 3.63 | 2.89 | 2.39 | 2.97 | 2.87 |
| Selling expenses | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.94 | 3.36 | 2.28 | 3.02 | 3.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.44 | 33.68 | 18.10 | 24.46 | 29.37 |
| Operating profit | 1.61 | 1.13 | 0.92 | 1.56 | 2.18 |
| Other recurring income | 0.03 | 0.04 | 0.15 | 0.40 | 0.37 |
| Adjusted PBDIT | 1.64 | 1.17 | 1.07 | 1.95 | 2.55 |
| Financial expenses | 0.82 | 0.81 | 0.96 | 0.94 | 1.17 |
| Depreciation | 0.54 | 0.48 | 0.45 | 0.45 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.28 | -0.13 | -0.34 | 0.57 | 0.87 |
| Tax charges | - | 0.04 | - | 0.09 | - |
| Adjusted PAT | - | -0.17 | - | 0.48 | - |
| Non recurring items | -0.08 | - | 0.08 | -0.09 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.20 | -0.17 | -0.26 | 0.39 | 0.86 |
| Earnigs before appropriation | 7.64 | 7.43 | 7.61 | 8.17 | 7.78 |
| Equity dividend | - | - | - | 0.31 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.64 | 7.43 | 7.61 | 7.86 | 7.78 |
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