| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.13 | 1.95 | 37.21 | 32.81 | 35.99 |
| Expenses | |||||
| Material consumed | 0.12 | 1.77 | 32.08 | 23.39 | 26.95 |
| Manufacturing expenses | 0.24 | 0.22 | 0.63 | 1.67 | 0.94 |
| Personnel expenses | 0.47 | 0.71 | 1.74 | 2.43 | 2.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.93 | 1.24 | 1.23 | 1.29 | 1.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.77 | 3.94 | 35.67 | 28.78 | 31.39 |
| Operating profit | -1.64 | -2.00 | 1.54 | 4.03 | 4.60 |
| Other recurring income | 0.10 | 0.27 | 0.54 | 0.06 | 0.06 |
| Adjusted PBDIT | -1.54 | -1.73 | 2.09 | 4.09 | 4.66 |
| Financial expenses | 6.23 | 5.92 | 5.22 | 4.02 | 3.91 |
| Depreciation | 3.64 | 3.60 | 2.78 | 4.07 | 4.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.41 | -11.24 | -5.92 | -4.00 | -3.33 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -11.41 | -11.24 | -5.92 | -4.00 | -3.33 |
| Non recurring items | -13.08 | - | - | - | - |
| Other non cash adjustments | - | - | -0.03 | -0.01 | - |
| Reported net profit | -24.48 | -11.24 | -5.95 | -4.01 | -3.33 |
| Earnigs before appropriation | -56.01 | -31.52 | -20.28 | -14.33 | -10.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -56.01 | -31.52 | -20.28 | -14.33 | -10.33 |
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