| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Jun ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 310.28 | 299.60 | 251.38 | 298.57 | 100.01 |
| Expenses | |||||
| Material consumed | 300.25 | 291.39 | 242.88 | 286.62 | 92.52 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.71 | 0.70 | 0.75 | 0.98 | 1.21 |
| Selling expenses | - | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 0.90 | 1.09 | 1.52 | 2.28 | 3.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 301.86 | 293.20 | 245.16 | 289.88 | 97.43 |
| Operating profit | 8.41 | 6.40 | 6.22 | 8.69 | 2.57 |
| Other recurring income | 0.45 | 1.31 | 0.95 | 1.51 | 1.38 |
| Adjusted PBDIT | 8.86 | 7.72 | 7.17 | 10.20 | 3.95 |
| Financial expenses | 5.02 | 3.99 | 3.38 | 6.43 | 2.79 |
| Depreciation | 0.06 | 0.06 | 0.06 | 0.12 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.79 | 3.66 | 3.73 | 3.65 | 1.01 |
| Tax charges | 1.30 | 1.28 | 1.44 | 1.16 | 0.19 |
| Adjusted PAT | 2.49 | 2.38 | 2.28 | 2.49 | 0.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.49 | 2.38 | 2.28 | 2.49 | 0.81 |
| Earnigs before appropriation | 12.60 | 10.11 | 7.72 | 5.69 | 3.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.60 | 10.11 | 7.72 | 5.69 | 3.47 |
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