| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.26 | 147.67 | 200.40 | 159.46 | 170.02 |
| Expenses | |||||
| Material consumed | 79.81 | 84.61 | 101.35 | 88.31 | 69.09 |
| Manufacturing expenses | - | 7.08 | 13.64 | 14.06 | 12.45 |
| Personnel expenses | 18.29 | 18.58 | 18.80 | 17.77 | 15.67 |
| Selling expenses | - | 1.78 | 0.48 | - | - |
| Adminstrative expenses | 41.33 | 34.00 | 37.84 | 38.38 | 40.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.44 | 146.04 | 172.11 | 158.52 | 138.17 |
| Operating profit | -1.18 | 1.63 | 28.29 | 0.94 | 31.85 |
| Other recurring income | 2.23 | 3.97 | 2.71 | 0.56 | 2.70 |
| Adjusted PBDIT | 1.05 | 5.60 | 31.00 | 1.50 | 34.54 |
| Financial expenses | 6.18 | 7.49 | 20.18 | 21.28 | 24.65 |
| Depreciation | 5.61 | 6.74 | 7.63 | 11.48 | 5.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.74 | -8.62 | 3.19 | -31.26 | 4.78 |
| Tax charges | - | 0.01 | 0.01 | 0.01 | 0.92 |
| Adjusted PAT | - | -8.64 | 3.18 | -31.26 | 3.86 |
| Non recurring items | - | - | - | -2.57 | -0.43 |
| Other non cash adjustments | - | - | - | -0.03 | - |
| Reported net profit | -10.74 | -8.64 | 3.18 | -33.86 | 3.43 |
| Earnigs before appropriation | -10.74 | -51.52 | -42.89 | -46.07 | -12.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.74 | -51.52 | -42.89 | -46.07 | -12.21 |
