| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.91 | 17.41 | 17.22 | 18.06 | 23.17 |
| Expenses | |||||
| Material consumed | 13.93 | 13.77 | 13.17 | 14.48 | 19.35 |
| Manufacturing expenses | 1.57 | 1.56 | 1.57 | 1.16 | 1.59 |
| Personnel expenses | 0.30 | 0.31 | 0.31 | 0.33 | 0.30 |
| Selling expenses | - | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 0.94 | 0.60 | 1.02 | 0.67 | 1.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16.74 | 16.24 | 16.08 | 16.64 | 22.51 |
| Operating profit | 1.17 | 1.18 | 1.14 | 1.43 | 0.66 |
| Other recurring income | 0.36 | 0.36 | 0.26 | 0.23 | 0.16 |
| Adjusted PBDIT | 1.53 | 1.53 | 1.41 | 1.66 | 0.82 |
| Financial expenses | 1.30 | 1.32 | 1.23 | 1.47 | 0.52 |
| Depreciation | 0.09 | 0.10 | 0.10 | 0.11 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.15 | 0.12 | 0.08 | 0.08 | 0.21 |
| Tax charges | 0.04 | 0.03 | 0.02 | 0.03 | 0.06 |
| Adjusted PAT | 0.11 | 0.09 | 0.06 | 0.05 | 0.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.11 | 0.09 | 0.06 | 0.05 | 0.15 |
| Earnigs before appropriation | 0.97 | 0.86 | 0.77 | 0.72 | 0.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.97 | 0.86 | 0.77 | 0.72 | 0.67 |
