| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 93.85 | 105.94 | 85.87 | 97.81 | 44.56 |
| Expenses | |||||
| Material consumed | 105.58 | 101.79 | 79.41 | 86.63 | 39.03 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.76 | 1.29 | 1.63 | 1.57 | 0.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.46 | 1.30 | 1.44 | 1.85 | 0.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 111.81 | 104.37 | 82.48 | 90.05 | 40.96 |
| Operating profit | -17.95 | 1.57 | 3.40 | 7.76 | 3.60 |
| Other recurring income | 0.24 | 0.44 | 0.26 | 0.11 | 0.14 |
| Adjusted PBDIT | -17.71 | 2.01 | 3.65 | 7.87 | 3.73 |
| Financial expenses | 2.28 | 2.54 | 2.45 | 2.29 | 0.76 |
| Depreciation | 2.39 | 2.33 | 2.59 | 0.71 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -22.38 | -2.86 | -1.39 | 4.87 | 2.49 |
| Tax charges | -0.15 | -0.41 | -0.06 | 1.59 | 0.76 |
| Adjusted PAT | -22.23 | -2.45 | -1.33 | 3.27 | 1.73 |
| Non recurring items | - | - | -1.05 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -22.23 | -2.45 | -2.38 | 3.27 | 1.73 |
| Earnigs before appropriation | -22.23 | 3.16 | 5.24 | 7.62 | 4.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -22.23 | 3.16 | 5.24 | 7.62 | 4.35 |