| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.17 | 40.14 | 57.84 | 61.48 | 47.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.43 | 24.27 | 31.83 | 33.53 | 21.11 |
| Personnel expenses | 1.48 | 6.43 | 9.78 | 13.05 | 12.17 |
| Selling expenses | 0.05 | - | - | 0.12 | - |
| Adminstrative expenses | 2.58 | 6.04 | 9.92 | 9.84 | 9.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.54 | 36.73 | 51.52 | 56.55 | 43.22 |
| Operating profit | 1.63 | 3.40 | 6.32 | 4.93 | 3.88 |
| Other recurring income | 0.88 | 0.94 | 0.99 | 0.59 | 0.30 |
| Adjusted PBDIT | 2.51 | 4.35 | 7.31 | 5.52 | 4.18 |
| Financial expenses | 0.99 | 1.33 | 4.53 | 0.79 | 0.54 |
| Depreciation | 1.15 | 2.66 | 5.59 | 3.54 | 2.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.37 | 0.36 | -2.81 | 1.19 | 1.15 |
| Tax charges | 0.40 | 0.11 | 0.33 | 0.45 | 0.01 |
| Adjusted PAT | -0.03 | 0.25 | -3.14 | 0.75 | 1.14 |
| Non recurring items | -3.11 | -25.06 | -8.57 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.13 | -24.81 | -11.71 | 0.75 | 1.14 |
| Earnigs before appropriation | 5.75 | 8.88 | 33.69 | 16.94 | 16.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.75 | 8.88 | 33.69 | 16.94 | 16.20 |
