| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.84 | 18.75 | 27.80 | 35.04 | 62.41 |
| Expenses | |||||
| Material consumed | 9.59 | 12.53 | 18.71 | 21.32 | 41.17 |
| Manufacturing expenses | 1.98 | 2.56 | 2.30 | 0.72 | 0.79 |
| Personnel expenses | 10.72 | 12.33 | 13.12 | 11.58 | 16.76 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.03 | - |
| Adminstrative expenses | 5.46 | 8.14 | 5.05 | 10.32 | 12.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.77 | 35.58 | 39.20 | 43.96 | 71.63 |
| Operating profit | -8.93 | -16.83 | -11.40 | -8.93 | -9.21 |
| Other recurring income | 1.77 | 2.16 | 5.36 | 6.69 | 6.96 |
| Adjusted PBDIT | -7.16 | -14.67 | -6.04 | -2.23 | -2.25 |
| Financial expenses | 6.38 | 2.05 | 12.93 | 27.32 | 25.99 |
| Depreciation | 4.47 | 4.75 | 4.96 | 7.31 | 7.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.01 | -21.46 | -23.93 | -36.86 | -35.58 |
| Tax charges | - | - | - | - | -4.30 |
| Adjusted PAT | - | -21.46 | -23.93 | -36.86 | -31.29 |
| Non recurring items | - | - | -0.79 | -8.01 | -6.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -18.01 | -21.46 | -24.72 | -44.87 | -37.29 |
| Earnigs before appropriation | -120.66 | -102.66 | -81.19 | -96.49 | -51.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -120.66 | -102.66 | -81.19 | -96.49 | -51.62 |
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