| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.79 | 23.43 | 76.08 | 81.89 | 36.96 |
| Expenses | |||||
| Material consumed | 16.91 | 17.24 | 15.20 | 44.04 | 25.47 |
| Manufacturing expenses | 0.42 | 0.77 | 0.90 | 0.91 | 1.09 |
| Personnel expenses | 4.80 | 7.15 | 8.03 | 8.59 | 11.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.23 | 12.14 | 17.25 | 17.73 | 15.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.36 | 37.30 | 41.39 | 71.28 | 54.02 |
| Operating profit | 11.43 | -13.87 | 34.69 | 10.61 | -17.06 |
| Other recurring income | 4.06 | 1.88 | 1.97 | 11.09 | 15.61 |
| Adjusted PBDIT | 15.49 | -11.99 | 36.67 | 21.70 | -1.44 |
| Financial expenses | 4.24 | 10.82 | 15.93 | 24.52 | 27.40 |
| Depreciation | 0.47 | 1.01 | 0.62 | 0.75 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.79 | -23.83 | 20.11 | -3.56 | -29.71 |
| Tax charges | - | -0.64 | 0.64 | 4.48 | - |
| Adjusted PAT | - | -23.19 | 19.47 | -8.05 | -29.71 |
| Non recurring items | -3.14 | 21.54 | 7.82 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.64 | -1.65 | 27.29 | -8.05 | -29.71 |
| Earnigs before appropriation | -226.93 | -239.37 | -237.72 | -265.01 | -256.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -226.93 | -239.37 | -237.72 | -265.01 | -256.97 |
