| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.01 | 10.97 | 22.90 | 17.40 | 13.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.75 | 6.87 | 17.58 | 15.25 | 15.86 |
| Personnel expenses | 1.24 | 1.14 | 0.88 | 0.67 | 0.81 |
| Selling expenses | 0.18 | 0.66 | - | - | - |
| Adminstrative expenses | 1.84 | 1.82 | 1.96 | 0.63 | 0.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.01 | 10.49 | 20.42 | 16.55 | 17.34 |
| Operating profit | -1.00 | 0.47 | 2.48 | 0.85 | -4.19 |
| Other recurring income | 0.10 | 0.01 | 0.01 | - | 0.10 |
| Adjusted PBDIT | -0.91 | 0.48 | 2.49 | 0.85 | -4.09 |
| Financial expenses | 0.35 | 0.33 | 0.46 | 0.75 | 0.60 |
| Depreciation | 0.13 | 0.13 | 0.07 | 0.09 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.38 | 0.02 | 1.96 | 0.02 | -4.81 |
| Tax charges | - | 0.03 | 0.42 | - | - |
| Adjusted PAT | -1.38 | -0.01 | 1.54 | 0.02 | -4.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.38 | -0.01 | 1.54 | 0.02 | -4.81 |
| Earnigs before appropriation | 5.62 | 7.00 | 7.06 | 5.52 | -4.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.62 | 7.00 | 7.06 | 5.52 | -4.81 |
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