| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,059.49 | 3,761.02 | 3,347.82 | 4,881.51 | 8,229.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,137.54 | 1,715.39 | 1,769.70 | 3,860.17 | 5,792.48 |
| Personnel expenses | 366.64 | 383.16 | 433.77 | 563.44 | 829.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,693.35 | 1,853.57 | 1,693.90 | 704.29 | 861.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,197.53 | 3,952.12 | 3,897.37 | 5,127.90 | 7,483.17 |
| Operating profit | -138.04 | -191.10 | -549.55 | -246.39 | 746.00 |
| Other recurring income | 353.41 | 298.73 | 179.89 | 807.16 | 281.92 |
| Adjusted PBDIT | 215.37 | 107.63 | -369.66 | 560.77 | 1,027.92 |
| Financial expenses | 976.38 | 881.66 | 897.73 | 859.54 | 771.15 |
| Depreciation | 120.70 | 125.13 | 227.90 | 313.74 | 244.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -881.71 | -899.16 | -1,495.29 | -612.51 | 12.01 |
| Tax charges | -1,199.08 | -48.58 | 18.42 | -105.85 | 4.20 |
| Adjusted PAT | 317.37 | -850.58 | -1,513.71 | -506.66 | 7.81 |
| Non recurring items | 5.32 | 0.97 | -0.40 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 322.69 | -849.61 | -1,514.11 | -506.66 | 7.81 |
| Earnigs before appropriation | -1,885.47 | -2,208.16 | -1,358.55 | 430.26 | 962.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,885.47 | -2,208.16 | -1,358.55 | 430.26 | 962.33 |
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