| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.32 | 157.91 | 181.01 | 174.67 | 129.17 |
| Expenses | |||||
| Material consumed | 58.17 | 98.28 | 122.22 | 123.48 | 102.81 |
| Manufacturing expenses | 7.46 | 3.83 | 3.77 | 3.37 | 1.72 |
| Personnel expenses | 16.77 | 22.47 | 21.19 | 20.00 | 18.06 |
| Selling expenses | 0.23 | 1.97 | 2.59 | 2.02 | - |
| Adminstrative expenses | 14.43 | 22.10 | 23.83 | 26.67 | 24.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.07 | 148.64 | 173.60 | 175.54 | 147.45 |
| Operating profit | -19.75 | 9.27 | 7.41 | -0.87 | -18.28 |
| Other recurring income | 6.67 | 5.14 | 7.17 | 7.76 | 7.61 |
| Adjusted PBDIT | -13.08 | 14.41 | 14.58 | 6.89 | -10.67 |
| Financial expenses | 10.31 | 11.37 | 9.29 | 9.19 | 7.40 |
| Depreciation | 1.99 | 2.16 | 2.11 | 2.14 | 2.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -25.38 | 0.88 | 3.17 | -4.45 | -20.19 |
| Tax charges | -1.39 | 0.44 | -0.40 | -0.13 | 1.47 |
| Adjusted PAT | -23.99 | 0.44 | 3.57 | -4.32 | -21.67 |
| Non recurring items | 0.67 | 0.14 | -0.08 | 0.30 | 1.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -23.32 | 0.57 | 3.49 | -4.02 | -20.43 |
| Earnigs before appropriation | -53.73 | -30.41 | -30.99 | -35.96 | -31.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -53.73 | -30.41 | -30.99 | -35.96 | -31.95 |
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