| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.91 | 20.24 | 47.21 | 47.77 | 52.10 |
| Expenses | |||||
| Material consumed | 6.40 | 19.03 | 23.70 | 22.65 | 27.81 |
| Manufacturing expenses | - | 2.98 | 6.65 | 5.56 | 4.96 |
| Personnel expenses | 2.43 | 10.16 | 7.89 | 7.84 | 7.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.49 | 1.26 | 1.66 | 1.69 | 1.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.32 | 33.42 | 39.91 | 37.74 | 42.05 |
| Operating profit | -7.41 | -13.18 | 7.30 | 10.04 | 10.04 |
| Other recurring income | - | - | - | - | 0.03 |
| Adjusted PBDIT | -7.40 | -13.17 | 7.30 | 10.04 | 10.07 |
| Financial expenses | 3.65 | 4.52 | 4.87 | 4.27 | 3.89 |
| Depreciation | 3.49 | 5.44 | 5.46 | 5.49 | 5.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.54 | -23.13 | -3.02 | 0.28 | 0.75 |
| Tax charges | -0.52 | -0.01 | -0.32 | 0.18 | 0.70 |
| Adjusted PAT | -14.01 | -23.12 | -2.70 | 0.10 | 0.05 |
| Non recurring items | 2.93 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.09 | -23.12 | -2.70 | 0.10 | 0.05 |
| Earnigs before appropriation | -11.09 | -23.00 | 0.12 | 2.82 | 2.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -11.09 | -23.00 | 0.12 | 2.82 | 2.72 |
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