| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Jun ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.58 | 30.63 | 39.11 | 35.24 | 115.00 |
| Expenses | |||||
| Material consumed | 2.67 | 4.04 | 8.97 | 8.98 | 85.08 |
| Manufacturing expenses | 15.07 | 16.52 | 16.92 | 18.87 | 22.22 |
| Personnel expenses | 9.57 | 9.52 | 12.15 | 9.62 | 13.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.77 | 1.58 | 1.56 | 2.49 | 7.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.08 | 31.66 | 39.60 | 39.96 | 128.12 |
| Operating profit | -3.51 | -1.03 | -0.49 | -4.72 | -13.12 |
| Other recurring income | 0.28 | 1.12 | 0.60 | 0.96 | 3.74 |
| Adjusted PBDIT | -3.22 | 0.09 | 0.11 | -3.77 | -9.38 |
| Financial expenses | 0.08 | 4.41 | 0.43 | 4.35 | 10.81 |
| Depreciation | 7.52 | 9.58 | 4.74 | 3.55 | 7.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.83 | -13.89 | -5.06 | -11.67 | -27.74 |
| Tax charges | - | - | - | - | 11.00 |
| Adjusted PAT | -10.83 | -13.89 | -5.06 | -11.67 | -38.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.83 | -13.89 | -5.06 | -11.67 | -38.74 |
| Earnigs before appropriation | -103.90 | -93.07 | -80.09 | -75.03 | -63.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -103.90 | -93.07 | -80.09 | -75.03 | -63.37 |
