| Mar ' 17 | Mar ' 16 | Sep ' 14 | Sep ' 13 | Sep ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 142.15 | 159.80 | 145.47 | 123.27 |
| Expenses | |||||
| Material consumed | 0.07 | 102.39 | 121.22 | 102.02 | 90.20 |
| Manufacturing expenses | 0.09 | 19.90 | 16.75 | 15.03 | 15.77 |
| Personnel expenses | 0.96 | 12.68 | 11.13 | 10.55 | 8.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.74 | 8.64 | 7.75 | 6.44 | 6.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.86 | 143.62 | 156.85 | 134.04 | 120.86 |
| Operating profit | -1.86 | -1.47 | 2.96 | 11.42 | 2.42 |
| Other recurring income | 0.46 | 0.73 | 0.23 | 0.54 | 0.54 |
| Adjusted PBDIT | -1.41 | -0.74 | 3.19 | 11.96 | 2.96 |
| Financial expenses | 9.67 | 14.26 | 9.31 | 9.20 | 9.11 |
| Depreciation | 2.67 | 4.32 | 3.73 | 3.87 | 4.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.75 | -19.32 | -9.86 | -1.11 | -10.31 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -13.75 | -19.32 | -9.86 | -1.11 | -10.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.75 | -19.32 | -9.86 | -1.11 | -10.31 |
| Earnigs before appropriation | -110.51 | -96.77 | -76.31 | -66.45 | -65.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -110.51 | -96.77 | -76.31 | -66.45 | -65.35 |
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