| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.62 | 4.00 | 11.28 | 22.78 | 32.47 |
| Expenses | |||||
| Material consumed | 8.14 | 1.58 | 10.22 | 9.70 | 19.04 |
| Manufacturing expenses | 3.09 | 3.86 | 3.44 | 8.62 | 8.27 |
| Personnel expenses | 5.66 | 5.50 | 5.73 | 6.12 | 8.69 |
| Selling expenses | 0.04 | - | - | - | 0.04 |
| Adminstrative expenses | 3.12 | 2.46 | 3.37 | 3.96 | 7.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.04 | 13.41 | 22.76 | 28.40 | 43.58 |
| Operating profit | -13.42 | -9.41 | -11.48 | -5.62 | -11.12 |
| Other recurring income | 0.15 | 0.78 | 2.13 | 2.20 | 0.77 |
| Adjusted PBDIT | -13.27 | -8.63 | -9.36 | -3.42 | -10.35 |
| Financial expenses | 12.61 | 11.84 | 9.84 | 8.57 | 7.23 |
| Depreciation | 1.45 | 1.47 | 1.49 | 1.55 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -27.33 | -21.93 | -20.69 | -13.53 | -19.01 |
| Tax charges | -8.53 | -7.20 | -6.39 | -4.20 | -5.29 |
| Adjusted PAT | -18.80 | -14.73 | -14.30 | -9.34 | -13.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -18.80 | -14.73 | -14.30 | -9.34 | -13.72 |
| Earnigs before appropriation | -114.42 | -95.62 | -80.89 | -66.60 | -57.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -114.42 | -95.62 | -80.89 | -66.60 | -57.26 |
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