| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.66 | 18.35 | 20.35 | 20.63 | 22.29 |
| Expenses | |||||
| Material consumed | 2.32 | 3.01 | 1.32 | 0.55 | 0.46 |
| Manufacturing expenses | - | 4.78 | 5.16 | 5.29 | 6.27 |
| Personnel expenses | 4.43 | 5.59 | 5.30 | 4.69 | 4.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.81 | 4.69 | 4.25 | 4.79 | 4.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.56 | 18.06 | 16.03 | 15.32 | 15.75 |
| Operating profit | 2.09 | 0.29 | 4.32 | 5.31 | 6.53 |
| Other recurring income | 0.31 | 0.34 | 0.18 | 0.16 | 0.19 |
| Adjusted PBDIT | 2.40 | 0.63 | 4.50 | 5.47 | 6.72 |
| Financial expenses | 16.23 | 14.57 | 13.01 | 13.80 | 7.26 |
| Depreciation | 7.70 | 9.33 | 11.58 | 14.92 | 9.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -21.53 | -23.27 | -20.09 | -23.26 | -10.13 |
| Tax charges | - | - | - | 0.04 | - |
| Adjusted PAT | - | -23.27 | -20.09 | -23.30 | -10.13 |
| Non recurring items | - | 0.24 | - | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -21.53 | -23.03 | -20.09 | -23.29 | -10.13 |
| Earnigs before appropriation | -21.53 | -80.34 | -57.31 | -37.22 | -13.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -21.53 | -80.34 | -57.31 | -37.22 | -13.92 |
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