| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.14 | 153.13 | 154.87 | 95.78 | 181.99 |
| Expenses | |||||
| Material consumed | 76.05 | 131.81 | 153.99 | 63.42 | 143.70 |
| Manufacturing expenses | 3.23 | 8.03 | 6.94 | 8.12 | 7.76 |
| Personnel expenses | 6.66 | 16.34 | 16.01 | 18.84 | 14.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.89 | 4.97 | 4.86 | 6.92 | 4.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99.84 | 161.15 | 181.80 | 97.30 | 170.25 |
| Operating profit | -20.70 | -8.02 | -26.92 | -1.52 | 11.75 |
| Other recurring income | 5.44 | 3.94 | 5.03 | 3.08 | 3.51 |
| Adjusted PBDIT | -15.25 | -4.08 | -21.89 | 1.56 | 15.26 |
| Financial expenses | 17.58 | 14.81 | 19.63 | 17.65 | 15.03 |
| Depreciation | 5.19 | 5.21 | 4.91 | 4.72 | 4.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -38.02 | -24.10 | -46.43 | -20.81 | -4.09 |
| Tax charges | 9.36 | - | - | 0.04 | 0.64 |
| Adjusted PAT | -47.37 | - | - | -20.86 | -4.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -47.37 | -24.10 | -46.43 | -20.86 | -4.74 |
| Earnigs before appropriation | -179.03 | -131.65 | -107.56 | -61.12 | -40.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -179.03 | -131.65 | -107.56 | -61.12 | -40.16 |
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