| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.27 | 82.24 | 95.86 | 86.46 | 171.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 2.52 | 3.28 | 5.33 | 9.07 |
| Personnel expenses | 48.91 | 51.77 | 50.77 | 47.81 | 53.77 |
| Selling expenses | - | - | - | - | 0.64 |
| Adminstrative expenses | 27.10 | 38.23 | 32.05 | 40.43 | 43.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.01 | 92.53 | 86.09 | 93.57 | 107.19 |
| Operating profit | -35.74 | -10.29 | 9.77 | -7.11 | 63.86 |
| Other recurring income | 8.26 | 11.47 | 12.55 | 8.87 | 19.56 |
| Adjusted PBDIT | -27.48 | 1.19 | 22.31 | 1.77 | 83.41 |
| Financial expenses | 31.61 | 27.58 | 27.14 | 15.61 | 14.46 |
| Depreciation | 15.36 | 19.00 | 23.83 | 34.78 | 36.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -74.45 | -45.39 | -28.65 | -48.62 | 32.34 |
| Tax charges | -6.97 | -4.50 | -22.01 | -0.71 | 8.20 |
| Adjusted PAT | -67.48 | -40.90 | -6.64 | -47.90 | 24.14 |
| Non recurring items | 9.37 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -58.11 | -40.90 | -6.64 | -47.90 | 24.14 |
| Earnigs before appropriation | -58.11 | -59.42 | -18.53 | -11.89 | 197.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -58.11 | -59.42 | -18.53 | -11.89 | 197.63 |
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