| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.62 | 170.23 | 90.97 | 51.96 | 33.79 |
| Expenses | |||||
| Material consumed | 58.97 | 125.41 | 59.55 | 41.73 | 17.76 |
| Manufacturing expenses | - | 0.11 | 10.62 | 0.17 | 8.18 |
| Personnel expenses | 0.81 | 1.26 | 1.27 | 1.45 | 0.91 |
| Selling expenses | - | - | - | - | 0.06 |
| Adminstrative expenses | 11.25 | 16.81 | 4.27 | 0.38 | 1.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.03 | 143.59 | 75.71 | 43.73 | 27.97 |
| Operating profit | 5.59 | 26.64 | 15.26 | 8.23 | 5.82 |
| Other recurring income | 0.06 | - | 0.85 | 0.07 | 0.09 |
| Adjusted PBDIT | 5.65 | 26.64 | 16.11 | 8.30 | 5.91 |
| Financial expenses | 3.21 | 4.06 | 2.69 | 1.84 | 1.22 |
| Depreciation | 1.34 | 1.59 | 1.88 | 2.32 | 1.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.10 | 21.00 | 11.55 | 4.13 | 2.95 |
| Tax charges | 2.39 | 7.30 | 3.10 | -0.01 | 0.19 |
| Adjusted PAT | -1.30 | 13.70 | 8.44 | 4.15 | 2.76 |
| Non recurring items | - | -0.01 | 0.12 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.30 | 13.69 | 8.56 | 4.17 | 2.76 |
| Earnigs before appropriation | -1.30 | 33.96 | 20.28 | 11.71 | 6.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.30 | 33.96 | 20.28 | 11.71 | 6.20 |
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