| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.80 | 91.72 | 157.62 | 154.39 | 124.06 |
| Expenses | |||||
| Material consumed | 33.49 | 47.62 | 98.35 | 74.94 | 64.48 |
| Manufacturing expenses | 16.20 | 18.76 | 28.31 | 34.45 | 25.34 |
| Personnel expenses | 21.74 | 23.23 | 25.95 | 25.41 | 23.72 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 9.26 | 12.27 | 14.07 | 10.26 | 19.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 80.70 | 101.89 | 166.67 | 145.07 | 132.59 |
| Operating profit | -18.90 | -10.18 | -9.05 | 9.33 | -8.53 |
| Other recurring income | 2.39 | 0.69 | 4.40 | 2.40 | 1.13 |
| Adjusted PBDIT | -16.51 | -9.49 | -4.65 | 11.73 | -7.41 |
| Financial expenses | 20.02 | 19.36 | 18.78 | 17.66 | 16.84 |
| Depreciation | 8.55 | 7.61 | 8.28 | 9.11 | 10.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -45.07 | -36.46 | -31.71 | -15.05 | -34.53 |
| Tax charges | -13.85 | -11.26 | -10.59 | 0.17 | -11.12 |
| Adjusted PAT | -31.22 | -25.20 | -21.12 | -15.22 | -23.40 |
| Non recurring items | - | - | - | -0.16 | 0.32 |
| Other non cash adjustments | -0.15 | -0.11 | -0.04 | - | - |
| Reported net profit | -31.38 | -25.31 | -21.16 | -15.38 | -23.09 |
| Earnigs before appropriation | -87.03 | -55.66 | -33.50 | -11.95 | 3.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -87.03 | -55.66 | -33.50 | -11.95 | 3.44 |
