| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.76 | 51.77 | 32.81 | 51.08 | 38.07 |
| Expenses | |||||
| Material consumed | 32.01 | 46.67 | 28.29 | 46.31 | 34.15 |
| Manufacturing expenses | 0.83 | 0.51 | 0.72 | 0.89 | - |
| Personnel expenses | 0.53 | 0.31 | 0.31 | 0.49 | 0.37 |
| Selling expenses | 0.03 | 0.12 | 0.17 | - | - |
| Adminstrative expenses | 0.57 | 0.34 | 0.44 | 0.91 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.98 | 47.96 | 29.94 | 48.60 | 35.85 |
| Operating profit | 4.78 | 3.82 | 2.87 | 2.48 | 2.22 |
| Other recurring income | 0.01 | - | - | 0.01 | 0.02 |
| Adjusted PBDIT | 4.78 | - | 2.87 | 2.49 | 2.23 |
| Financial expenses | 1.95 | 2.01 | 1.62 | 0.95 | 1.13 |
| Depreciation | 0.22 | 0.25 | 0.28 | 0.20 | 0.05 |
| Other write offs | 0.05 | 0.12 | 0.11 | 0.09 | - |
| Adjusted PBT | 2.56 | 1.45 | 0.87 | 1.25 | 1.05 |
| Tax charges | 0.74 | 0.54 | 0.34 | 0.49 | 0.39 |
| Adjusted PAT | 1.82 | 0.90 | 0.53 | 0.76 | 0.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.82 | 0.90 | 0.53 | 0.76 | 0.66 |
| Earnigs before appropriation | 4.66 | 2.84 | 0.53 | 1.46 | 0.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.66 | 2.84 | 0.53 | 1.46 | 0.66 |
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