| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.03 | 3.45 | 3.44 | 3.23 | 2.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.35 | 1.53 | 1.32 | 1.25 | 1.30 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 2.10 | 2.20 | 1.90 | 1.75 | 1.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.46 | 3.74 | 3.22 | 3.00 | 3.02 |
| Operating profit | 0.57 | -0.28 | 0.22 | 0.23 | -0.42 |
| Other recurring income | 0.55 | 0.95 | 0.64 | 0.42 | 1.10 |
| Adjusted PBDIT | 1.12 | 0.67 | 0.86 | 0.66 | 0.68 |
| Financial expenses | 0.80 | 0.89 | 0.65 | 0.52 | 0.51 |
| Depreciation | 0.14 | 0.36 | 0.40 | 0.44 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.18 | -0.58 | -0.20 | -0.31 | -0.27 |
| Tax charges | -0.01 | 0.14 | -0.11 | -0.30 | 0.08 |
| Adjusted PAT | 0.19 | -0.72 | -0.09 | - | -0.35 |
| Non recurring items | - | - | - | - | 0.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | -0.72 | -0.09 | - | 0.22 |
| Earnigs before appropriation | -0.57 | -0.76 | -0.03 | 0.05 | 0.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.57 | -0.76 | -0.03 | 0.05 | 0.09 |
