| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.63 | 183.36 | 311.19 | 482.69 | 10.72 |
| Expenses | |||||
| Material consumed | 44.46 | 68.89 | 155.04 | 334.41 | -0.01 |
| Manufacturing expenses | 30.69 | 80.99 | 78.97 | 42.72 | 1.07 |
| Personnel expenses | 12.63 | 11.89 | 15.42 | 24.51 | 0.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.73 | 7.51 | 9.76 | 15.21 | 8.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.51 | 169.28 | 259.19 | 416.86 | 10.25 |
| Operating profit | -4.87 | 14.08 | 52.00 | 65.83 | 0.47 |
| Other recurring income | 0.97 | 0.52 | 1.34 | 1.31 | 0.02 |
| Adjusted PBDIT | -3.91 | 14.60 | 53.34 | 67.14 | 0.49 |
| Financial expenses | 38.08 | 45.57 | 41.45 | 40.40 | 0.25 |
| Depreciation | 13.46 | 13.98 | 11.55 | 11.62 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -55.45 | -44.95 | 0.34 | 15.13 | -0.49 |
| Tax charges | - | -15.83 | 0.05 | 1.84 | - |
| Adjusted PAT | -55.45 | -29.12 | 0.29 | 13.29 | -0.49 |
| Non recurring items | -59.54 | -46.20 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -114.99 | -75.33 | 0.29 | 13.29 | -0.49 |
| Earnigs before appropriation | -18.36 | 96.63 | 172.77 | 172.48 | 4.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -18.36 | 96.63 | 172.77 | 172.48 | 4.10 |
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