| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,210.73 | 1,211.02 | 1,697.91 | 2,669.54 | 4,673.05 |
| Expenses | |||||
| Material consumed | 41.98 | 157.69 | 62.44 | 379.20 | 716.11 |
| Manufacturing expenses | 1,294.08 | 1,283.20 | 1,323.10 | 1,835.11 | 2,859.88 |
| Personnel expenses | 61.88 | 89.98 | 100.19 | 111.38 | 149.46 |
| Selling expenses | - | 0.02 | - | - | - |
| Adminstrative expenses | 29.40 | 54.57 | 38.17 | 42.90 | 55.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,427.34 | 1,585.46 | 1,523.91 | 2,368.60 | 3,780.62 |
| Operating profit | -216.62 | -374.44 | 174.00 | 300.94 | 892.43 |
| Other recurring income | 12.86 | 8.95 | 41.60 | 20.10 | 28.76 |
| Adjusted PBDIT | -203.76 | -365.49 | 215.60 | 321.04 | 921.20 |
| Financial expenses | 896.84 | 749.94 | 658.15 | 696.37 | 549.47 |
| Depreciation | 194.43 | 196.21 | 197.94 | 130.74 | 110.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,295.03 | -1,311.64 | -640.49 | -506.07 | 261.31 |
| Tax charges | - | - | 0.79 | -269.22 | 69.49 |
| Adjusted PAT | -1,295.03 | -1,311.64 | -641.29 | -236.85 | 191.82 |
| Non recurring items | 2.26 | - | -15.61 | -267.01 | -23.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,292.78 | -1,311.64 | -656.89 | -503.86 | 168.27 |
| Earnigs before appropriation | -2,840.89 | -1,548.50 | -236.85 | 543.44 | 1,075.68 |
| Equity dividend | - | - | - | - | 6.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.18 |
| Retained earnings | -2,840.89 | -1,548.50 | -236.85 | 543.44 | 1,068.41 |
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