| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.94 | 155.80 | 203.77 | 262.02 | 243.45 |
| Expenses | |||||
| Material consumed | 24.88 | 93.73 | 147.21 | 183.37 | 176.33 |
| Manufacturing expenses | - | 28.49 | 18.17 | 19.18 | 15.37 |
| Personnel expenses | 27.51 | 32.62 | 34.14 | 36.65 | 32.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.94 | 24.33 | 33.15 | 44.46 | 36.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.32 | 179.17 | 232.67 | 283.66 | 260.19 |
| Operating profit | -50.38 | -23.37 | -28.90 | -21.64 | -16.74 |
| Other recurring income | 19.89 | 2.00 | 3.56 | 1.72 | 0.87 |
| Adjusted PBDIT | -30.49 | -21.38 | -25.34 | -19.92 | -15.87 |
| Financial expenses | 52.37 | 47.63 | 43.15 | 40.57 | 36.58 |
| Depreciation | 7.82 | 9.35 | 12.61 | 12.33 | 13.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -90.69 | -78.36 | -81.09 | -72.83 | -65.45 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | -78.36 | -81.09 | -72.83 | -65.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -90.69 | -78.36 | -81.09 | -72.83 | -65.45 |
| Earnigs before appropriation | -90.69 | -1,024.48 | -946.12 | -859.94 | -787.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -90.69 | -1,024.48 | -946.12 | -859.94 | -787.12 |