| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 110.91 | 185.79 | 237.36 | 224.54 | 223.35 |
| Expenses | |||||
| Material consumed | 88.11 | 136.83 | 183.00 | 166.14 | 166.04 |
| Manufacturing expenses | 5.86 | 8.14 | 9.73 | 9.51 | 8.35 |
| Personnel expenses | 13.61 | 14.60 | 13.97 | 11.09 | 11.85 |
| Selling expenses | 1.44 | 1.00 | 1.52 | 0.81 | 0.80 |
| Adminstrative expenses | 16.62 | 15.43 | 18.63 | 18.49 | 17.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 125.64 | 175.99 | 226.85 | 206.04 | 204.59 |
| Operating profit | -14.73 | 9.80 | 10.52 | 18.50 | 18.76 |
| Other recurring income | 0.40 | 0.42 | 8.61 | 0.47 | 0.64 |
| Adjusted PBDIT | -14.33 | 10.22 | 19.13 | 18.97 | 19.40 |
| Financial expenses | 12.45 | 13.61 | 14.89 | 16.18 | 16.38 |
| Depreciation | 1.96 | 1.82 | 1.69 | 1.97 | 2.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -28.73 | -5.21 | 2.56 | 0.82 | 0.97 |
| Tax charges | 0.09 | 0.56 | 0.34 | 0.18 | 0.34 |
| Adjusted PAT | -28.82 | -5.77 | 2.21 | 0.64 | 0.62 |
| Non recurring items | 26.40 | 6.44 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.42 | 0.67 | 2.21 | 0.64 | 0.62 |
| Earnigs before appropriation | 22.41 | 24.83 | 24.36 | 22.15 | 24.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.41 | 24.83 | 24.36 | 22.15 | 24.12 |
