| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.73 | 14.21 | 23.39 | 21.26 | 16.16 |
| Expenses | |||||
| Material consumed | 0.12 | 0.77 | 0.41 | -0.22 | -0.05 |
| Manufacturing expenses | 7.33 | 9.25 | 17.74 | 16.80 | 10.71 |
| Personnel expenses | 1.27 | 1.64 | 2.06 | 2.07 | 2.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.96 | 1.45 | 1.79 | 2.00 | 1.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.68 | 13.11 | 22.00 | 20.64 | 14.42 |
| Operating profit | 1.04 | 1.09 | 1.39 | 0.63 | 1.73 |
| Other recurring income | - | - | - | - | - |
| Adjusted PBDIT | 1.04 | 1.09 | 1.39 | 0.63 | 1.73 |
| Financial expenses | - | 0.01 | 0.03 | 0.04 | 0.03 |
| Depreciation | 0.90 | 0.92 | 1.10 | 0.35 | 1.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.14 | 0.17 | 0.26 | 0.23 | 0.15 |
| Tax charges | -0.05 | 0.05 | 0.07 | 0.08 | -0.17 |
| Adjusted PAT | 0.18 | 0.13 | 0.19 | 0.16 | 0.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.18 | 0.13 | 0.19 | 0.16 | 0.32 |
| Earnigs before appropriation | 3.46 | 3.28 | 3.15 | 3.05 | 2.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.46 | 3.28 | 3.15 | 3.05 | 2.59 |
