| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.67 | 109.05 | 205.36 | 294.95 | 338.71 |
| Expenses | |||||
| Material consumed | 53.97 | 73.51 | 112.52 | 167.67 | 194.01 |
| Manufacturing expenses | 0.03 | 8.24 | 14.30 | 18.84 | 23.04 |
| Personnel expenses | 5.41 | 23.91 | 31.78 | 36.88 | 35.56 |
| Selling expenses | 0.19 | 2.00 | 2.44 | 3.94 | - |
| Adminstrative expenses | 50.99 | 21.09 | 33.71 | 45.49 | 64.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.59 | 128.75 | 194.74 | 272.81 | 317.14 |
| Operating profit | -107.92 | -19.71 | 10.62 | 22.13 | 21.57 |
| Other recurring income | 0.06 | 1.34 | 0.76 | 0.37 | 3.40 |
| Adjusted PBDIT | -107.86 | -18.36 | 11.38 | 22.51 | 24.97 |
| Financial expenses | 17.98 | 15.82 | 17.18 | 19.06 | 20.54 |
| Depreciation | 3.04 | 2.59 | 3.42 | 3.27 | 3.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -128.88 | -36.77 | -9.21 | 0.18 | 0.82 |
| Tax charges | - | - | -3.99 | 0.05 | 0.30 |
| Adjusted PAT | - | -36.77 | -5.22 | 0.13 | 0.52 |
| Non recurring items | -8.03 | - | -3.55 | - | -0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -136.90 | -36.77 | -8.77 | 0.13 | 0.06 |
| Earnigs before appropriation | -212.11 | -75.20 | -38.43 | -29.66 | -29.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -212.11 | -75.20 | -38.43 | -29.66 | -29.79 |
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