| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 133.63 | 233.92 | 344.55 | 421.91 | 414.18 |
| Expenses | |||||
| Material consumed | 23.10 | 83.92 | 98.39 | 126.62 | 146.63 |
| Manufacturing expenses | 0.40 | 0.74 | 1.11 | 2.05 | 2.68 |
| Personnel expenses | 35.77 | 66.80 | 74.47 | 79.11 | 81.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 70.68 | 304.49 | 167.80 | 183.91 | 151.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 129.95 | 455.95 | 341.77 | 391.69 | 382.67 |
| Operating profit | 3.69 | -222.03 | 2.78 | 30.22 | 31.51 |
| Other recurring income | 1.48 | 9.20 | 3.28 | 4.25 | 7.67 |
| Adjusted PBDIT | 5.17 | -212.83 | 6.05 | 34.47 | 39.19 |
| Financial expenses | 13.08 | 23.04 | 18.96 | 22.02 | 27.55 |
| Depreciation | 7.24 | 7.77 | 8.17 | 7.28 | 9.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15.15 | -243.64 | -21.09 | 5.17 | 1.86 |
| Tax charges | 0.73 | -70.50 | -6.36 | 0.81 | 1.24 |
| Adjusted PAT | -15.88 | -173.14 | -14.73 | 4.36 | 0.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -15.88 | -173.14 | -14.73 | 4.36 | 0.62 |
| Earnigs before appropriation | -57.81 | -41.92 | 131.21 | 109.66 | 105.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -57.81 | -41.92 | 131.21 | 109.66 | 105.30 |
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