| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.83 | 636.08 | 948.50 | 701.46 | 556.71 |
| Expenses | |||||
| Material consumed | 35.38 | 556.79 | 584.18 | 443.55 | 325.54 |
| Manufacturing expenses | 4.47 | 14.13 | 14.99 | 14.23 | 10.43 |
| Personnel expenses | 12.75 | 28.05 | 27.24 | 20.96 | 15.86 |
| Selling expenses | - | - | - | 24.93 | 34.07 |
| Adminstrative expenses | 25.12 | 142.97 | 144.43 | 58.01 | 60.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.73 | 741.93 | 770.84 | 561.69 | 446.29 |
| Operating profit | -36.90 | -105.85 | 177.65 | 139.78 | 110.42 |
| Other recurring income | 2.48 | 13.45 | 29.78 | 17.91 | 9.13 |
| Adjusted PBDIT | -34.41 | -92.40 | 207.43 | 157.68 | 119.54 |
| Financial expenses | 1.93 | 12.88 | 2.92 | 1.18 | 5.72 |
| Depreciation | 85.81 | 101.42 | 86.61 | 73.76 | 57.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -122.15 | -206.71 | 117.90 | 82.74 | 56.74 |
| Tax charges | 1.60 | -1.71 | 17.91 | 10.11 | 6.18 |
| Adjusted PAT | -123.75 | -204.99 | 100.00 | 72.64 | 50.56 |
| Non recurring items | -66.29 | -386.74 | 0.20 | -0.35 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -190.05 | -591.73 | 100.20 | 72.28 | 50.56 |
| Earnigs before appropriation | -510.87 | -313.93 | 284.69 | 184.49 | 118.50 |
| Equity dividend | - | - | 4.56 | - | 3.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.16 | - | 1.15 |
| Retained earnings | -510.87 | -313.93 | 278.97 | 184.49 | 113.49 |
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