| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 42.91 | 40.56 | 40.43 | 38.26 | 24.14 |
| Expenses | |||||
| Material consumed | 16.94 | 3.14 | 4.78 | 9.12 | 11.53 |
| Manufacturing expenses | 12.73 | 16.46 | 16.33 | 13.41 | 6.89 |
| Personnel expenses | 14.13 | 17.33 | 15.81 | 13.17 | 5.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.33 | 3.83 | 3.07 | 2.43 | 0.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.12 | 40.75 | 39.99 | 38.12 | 25.18 |
| Operating profit | -3.21 | -0.19 | 0.44 | 0.14 | -1.04 |
| Other recurring income | 1.10 | 0.29 | 0.35 | 0.63 | 0.49 |
| Adjusted PBDIT | -2.11 | 0.10 | 0.79 | 0.77 | -0.55 |
| Financial expenses | 0.01 | 0.01 | - | - | 0.08 |
| Depreciation | 0.68 | 0.68 | 0.63 | 0.57 | 1.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.79 | -0.60 | 0.15 | 0.19 | -1.78 |
| Tax charges | - | - | 0.01 | - | - |
| Adjusted PAT | -2.79 | -0.60 | 0.14 | 0.19 | -1.78 |
| Non recurring items | 0.34 | 0.21 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.46 | -0.38 | 0.14 | 0.19 | -1.78 |
| Earnigs before appropriation | -56.00 | -53.55 | -53.16 | -53.30 | -53.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -56.00 | -53.55 | -53.16 | -53.30 | -53.47 |
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