| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.06 | 511.50 | 499.22 | 610.83 | 906.64 |
| Expenses | |||||
| Material consumed | 59.46 | 171.90 | 166.85 | 197.23 | 357.25 |
| Manufacturing expenses | - | - | - | 23.75 | 32.61 |
| Personnel expenses | 9.43 | 19.28 | 20.15 | 21.32 | 29.59 |
| Selling expenses | - | 0.03 | 0.01 | 0.16 | - |
| Adminstrative expenses | 24.61 | 330.12 | 307.75 | 328.83 | 451.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.50 | 521.33 | 494.76 | 571.28 | 870.55 |
| Operating profit | -46.45 | -9.83 | 4.46 | 39.54 | 36.09 |
| Other recurring income | 1.44 | 1.22 | 2.38 | 1.86 | 8.46 |
| Adjusted PBDIT | -45.00 | -8.62 | 6.84 | 41.40 | 44.56 |
| Financial expenses | 20.94 | 28.25 | 28.06 | 25.04 | 35.11 |
| Depreciation | 7.17 | 7.37 | 2.75 | 12.98 | 11.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -73.11 | -44.23 | -23.97 | 3.37 | -2.33 |
| Tax charges | - | 31.82 | 35.46 | 1.65 | 0.42 |
| Adjusted PAT | - | -76.05 | -59.43 | 1.72 | -2.75 |
| Non recurring items | 6.09 | -0.65 | 7.93 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -67.02 | -76.70 | -51.51 | 1.72 | -2.75 |
| Earnigs before appropriation | -112.58 | -45.56 | 31.14 | 82.65 | 68.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -112.58 | -45.56 | 31.14 | 82.65 | 68.53 |
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