| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 59.77 | 156.07 | 151.63 | 140.21 |
| Expenses | |||||
| Material consumed | 23.55 | 46.48 | 129.47 | 114.79 | 95.79 |
| Manufacturing expenses | 2.55 | 4.93 | 6.70 | 7.20 | 8.05 |
| Personnel expenses | 2.75 | 1.98 | 2.04 | 2.20 | 2.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.11 | 1.75 | 4.09 | 10.32 | 18.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.96 | 55.14 | 142.30 | 134.51 | 124.48 |
| Operating profit | -47.96 | 4.63 | 13.77 | 17.12 | 15.73 |
| Other recurring income | 0.07 | 0.85 | 1.54 | 1.29 | 1.20 |
| Adjusted PBDIT | -47.90 | 5.48 | 15.30 | 18.41 | 16.92 |
| Financial expenses | 13.05 | 12.00 | 10.68 | 13.59 | 10.17 |
| Depreciation | 6.37 | 6.40 | 2.72 | 2.87 | 2.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -67.31 | -12.93 | 1.91 | 1.95 | 3.89 |
| Tax charges | -6.15 | -1.91 | 0.54 | 0.39 | -0.60 |
| Adjusted PAT | -61.15 | -11.02 | 1.37 | 1.56 | 4.49 |
| Non recurring items | - | - | - | - | -6.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -61.15 | -11.02 | 1.37 | 1.56 | -2.11 |
| Earnigs before appropriation | -25.58 | -11.02 | 1.37 | 1.56 | -2.11 |
| Equity dividend | - | - | 0.22 | 0.26 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.04 | 0.04 | - |
| Retained earnings | -25.58 | -11.02 | 1.11 | 1.26 | -2.11 |
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