| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.94 | 57.88 | 93.65 | 153.15 | 172.76 |
| Expenses | |||||
| Material consumed | 21.53 | 48.58 | 56.36 | 81.66 | 90.82 |
| Manufacturing expenses | 4.98 | 6.53 | 9.20 | 18.54 | 21.64 |
| Personnel expenses | 8.72 | 11.25 | 15.21 | 19.65 | 23.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.42 | 8.47 | 12.24 | 16.49 | 20.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.63 | 74.83 | 93.00 | 136.34 | 155.96 |
| Operating profit | -8.69 | -16.95 | 0.65 | 16.81 | 16.79 |
| Other recurring income | 1.56 | 0.26 | 0.57 | 1.07 | 1.51 |
| Adjusted PBDIT | -7.13 | -16.70 | 1.23 | 17.88 | 18.30 |
| Financial expenses | 17.70 | 16.88 | 18.06 | 18.38 | 21.52 |
| Depreciation | 2.60 | 2.79 | 3.23 | 3.31 | 9.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -27.43 | -36.37 | -20.07 | -3.82 | -12.63 |
| Tax charges | 3.93 | 0.70 | 1.65 | -4.48 | -2.83 |
| Adjusted PAT | -31.37 | -37.08 | -21.71 | 0.66 | -9.79 |
| Non recurring items | -1.47 | -3.05 | -3.26 | -13.59 | 3.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -32.84 | -40.13 | -24.97 | -12.93 | -6.42 |
| Earnigs before appropriation | -121.95 | -89.11 | -48.98 | -24.00 | -13.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -121.95 | -89.11 | -48.98 | -24.00 | -13.01 |
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