| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.65 | 37.71 | 52.69 | 53.96 | 59.25 |
| Expenses | |||||
| Material consumed | 2.82 | 26.91 | 34.46 | 36.84 | 40.81 |
| Manufacturing expenses | 0.31 | 0.41 | 0.42 | 0.35 | 0.42 |
| Personnel expenses | 3.36 | 7.14 | 8.17 | 7.23 | 6.86 |
| Selling expenses | 0.10 | 2.52 | - | - | - |
| Adminstrative expenses | 3.73 | 9.87 | 14.60 | 14.17 | 13.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.31 | 46.85 | 57.66 | 58.58 | 62.01 |
| Operating profit | -2.66 | -9.14 | -4.98 | -4.62 | -2.76 |
| Other recurring income | 6.13 | - | 17.08 | 43.63 | 2.20 |
| Adjusted PBDIT | 3.47 | -9.14 | 12.11 | 39.00 | -0.56 |
| Financial expenses | - | - | - | 1.45 | 3.10 |
| Depreciation | 0.19 | 1.18 | 1.31 | 2.24 | 2.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.28 | -10.32 | 10.80 | 35.31 | -5.84 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | 3.28 | -10.32 | 10.80 | 35.31 | -5.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.28 | -10.32 | 10.80 | 35.31 | -5.84 |
| Earnigs before appropriation | -444.80 | -448.09 | -437.76 | -448.56 | -483.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -444.80 | -448.09 | -437.76 | -448.56 | -483.87 |
