| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.72 | 11.15 | 12.17 | 12.28 | 19.44 |
| Expenses | |||||
| Material consumed | 17.72 | 5.41 | 7.46 | 6.66 | 15.14 |
| Manufacturing expenses | - | - | 0.91 | 0.80 | 0.64 |
| Personnel expenses | 1.31 | 3.06 | 2.10 | 2.52 | 2.13 |
| Selling expenses | - | - | 0.01 | 0.02 | 0.19 |
| Adminstrative expenses | 2.51 | 1.51 | 1.17 | 1.22 | 2.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.54 | 9.98 | 11.65 | 11.23 | 20.21 |
| Operating profit | -17.82 | 1.18 | 0.53 | 1.05 | -0.78 |
| Other recurring income | - | 0.49 | 0.19 | -0.01 | 1.95 |
| Adjusted PBDIT | -17.81 | 1.66 | 0.72 | 1.04 | 1.17 |
| Financial expenses | 0.07 | 0.01 | 0.02 | 0.08 | 1.03 |
| Depreciation | 1.41 | 1.64 | 0.70 | 0.70 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -19.29 | 0.01 | - | 0.26 | -0.68 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | 0.26 | -0.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -19.29 | 0.01 | - | 0.26 | -0.68 |
| Earnigs before appropriation | -26.98 | -1.87 | -1.88 | -1.88 | -2.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -26.98 | -1.87 | -1.88 | -1.88 | -2.85 |
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