| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.55 | 36.20 | 46.28 | 48.27 | 58.57 |
| Expenses | |||||
| Material consumed | 25.60 | 27.77 | 32.56 | 35.59 | 45.89 |
| Manufacturing expenses | 2.64 | 2.75 | 4.59 | 4.21 | 3.19 |
| Personnel expenses | 2.42 | 2.48 | 2.92 | 2.16 | 1.93 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 3.19 |
| Adminstrative expenses | 2.75 | 2.57 | 3.46 | 3.68 | 0.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.41 | 35.57 | 43.54 | 45.66 | 55.05 |
| Operating profit | 1.13 | 0.63 | 2.74 | 2.61 | 3.53 |
| Other recurring income | 0.32 | 0.43 | 0.31 | 0.25 | 0.22 |
| Adjusted PBDIT | 1.46 | 1.06 | 3.05 | 2.86 | 3.75 |
| Financial expenses | 0.44 | 0.31 | 0.41 | -0.09 | 0.84 |
| Depreciation | 0.78 | 0.78 | 0.75 | 0.73 | 0.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.24 | -0.03 | 1.89 | 2.22 | 2.20 |
| Tax charges | 0.02 | 0.16 | 0.47 | 0.73 | 0.72 |
| Adjusted PAT | 0.21 | -0.19 | 1.42 | 1.48 | 1.48 |
| Non recurring items | -0.03 | - | - | - | -0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.18 | -0.19 | 1.42 | 1.48 | 0.87 |
| Earnigs before appropriation | 9.02 | 8.84 | 9.21 | 7.79 | 6.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.02 | 8.84 | 9.21 | 7.79 | 6.31 |
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