| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 651.83 | 738.08 | 592.25 | 424.23 | 283.99 |
| Expenses | |||||
| Material consumed | 657.34 | 592.63 | 473.84 | 334.22 | 215.36 |
| Manufacturing expenses | 5.83 | 8.33 | 6.44 | 5.70 | 5.00 |
| Personnel expenses | 20.42 | 24.56 | 18.20 | 16.44 | 7.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 22.44 | 32.40 | 30.72 | 16.62 | 17.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 706.03 | 657.92 | 529.19 | 372.98 | 245.72 |
| Operating profit | -54.20 | 80.16 | 63.05 | 51.25 | 38.27 |
| Other recurring income | 17.05 | 5.83 | 7.42 | 5.88 | 6.00 |
| Adjusted PBDIT | -37.14 | 85.99 | 70.47 | 57.13 | 44.27 |
| Financial expenses | 50.36 | 42.99 | 28.33 | 22.25 | 18.55 |
| Depreciation | 20.29 | 8.08 | 7.69 | 4.80 | 3.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -107.79 | 34.92 | 34.45 | 30.08 | 21.98 |
| Tax charges | -5.49 | 4.71 | 14.73 | 6.42 | 5.40 |
| Adjusted PAT | -102.30 | 30.21 | 19.73 | 23.65 | 16.58 |
| Non recurring items | - | - | - | -7.82 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -102.30 | 30.21 | 19.73 | 15.83 | 16.58 |
| Earnigs before appropriation | 15.33 | 117.88 | 87.49 | 70.22 | 56.90 |
| Equity dividend | - | - | 0.63 | 1.59 | 1.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.13 | 0.31 | 0.35 |
| Retained earnings | 15.33 | 117.88 | 86.73 | 68.32 | 55.00 |
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