| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 195.08 | 364.23 | 383.71 | 404.23 | 361.85 |
| Expenses | |||||
| Material consumed | 92.66 | 215.36 | 180.70 | 195.41 | 157.90 |
| Manufacturing expenses | 65.52 | 97.15 | 118.76 | 120.30 | 110.36 |
| Personnel expenses | 84.68 | 106.63 | 111.38 | 111.11 | 108.55 |
| Selling expenses | 0.14 | 0.18 | - | - | - |
| Adminstrative expenses | 30.39 | 20.39 | 23.66 | 28.90 | 35.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 273.39 | 439.72 | 434.50 | 455.72 | 412.30 |
| Operating profit | -78.31 | -75.49 | -50.78 | -51.49 | -50.45 |
| Other recurring income | 11.27 | 15.37 | 12.61 | 13.50 | 19.29 |
| Adjusted PBDIT | -67.04 | -60.12 | -38.17 | -37.99 | -31.16 |
| Financial expenses | 37.96 | 34.44 | 32.52 | 28.65 | 35.48 |
| Depreciation | 8.37 | 10.95 | 10.49 | 10.54 | 10.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -113.37 | -105.50 | -81.18 | -77.18 | -77.01 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | -81.18 | -77.18 | -77.01 |
| Non recurring items | -147.40 | 5.98 | 2.40 | - | - |
| Other non cash adjustments | -14.28 | 6.66 | 0.61 | 0.29 | 0.15 |
| Reported net profit | -275.05 | -92.87 | -78.16 | -76.89 | -76.86 |
| Earnigs before appropriation | -794.55 | -518.81 | -425.94 | -347.78 | -270.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -794.55 | -518.81 | -425.94 | -347.78 | -270.90 |
