| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.19 | 33.57 | 99.36 | 315.93 | 302.64 |
| Expenses | |||||
| Material consumed | - | - | 8.05 | - | - |
| Manufacturing expenses | 18.77 | 14.16 | 91.93 | 230.45 | 211.72 |
| Personnel expenses | 7.63 | 9.01 | 13.60 | 13.99 | 13.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 27.75 | 57.91 | 171.46 | 22.73 | 19.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.15 | 81.09 | 285.03 | 267.17 | 245.34 |
| Operating profit | -21.96 | -47.51 | -185.67 | 48.76 | 57.30 |
| Other recurring income | 8.85 | 8.81 | 10.71 | 6.51 | 7.06 |
| Adjusted PBDIT | -13.11 | -38.70 | -174.96 | 55.27 | 64.36 |
| Financial expenses | 0.24 | 4.23 | 17.70 | 12.64 | 12.68 |
| Depreciation | 3.74 | 17.68 | 20.44 | 19.45 | 17.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.09 | -60.61 | -213.11 | 23.19 | 34.60 |
| Tax charges | -1.50 | -7.28 | -13.12 | 7.53 | 11.21 |
| Adjusted PAT | -15.59 | -53.33 | -199.99 | 15.66 | 23.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -15.59 | -53.33 | -199.99 | 15.66 | 23.39 |
| Earnigs before appropriation | -194.05 | -178.46 | -125.13 | 74.86 | 59.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -194.05 | -178.46 | -125.13 | 74.86 | 59.04 |
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