| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.70 | 113.72 | 1,000.88 | 3,731.51 | 3,824.84 |
| Expenses | |||||
| Material consumed | 4.88 | 7.45 | 837.27 | 3,438.72 | 3,538.62 |
| Manufacturing expenses | 26.90 | 31.48 | 0.28 | 0.64 | 0.69 |
| Personnel expenses | 10.82 | 14.91 | 33.56 | 37.13 | 33.80 |
| Selling expenses | 0.19 | 0.58 | 1.34 | 3.22 | - |
| Adminstrative expenses | 42.81 | 70.62 | 202.36 | 134.38 | 117.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.60 | 125.04 | 1,074.81 | 3,614.10 | 3,690.18 |
| Operating profit | 3.10 | -11.32 | -73.94 | 117.42 | 134.66 |
| Other recurring income | 3.11 | 0.98 | 1.79 | 1.36 | 5.86 |
| Adjusted PBDIT | 6.21 | -10.34 | -72.14 | 118.78 | 140.52 |
| Financial expenses | 53.13 | 11.07 | 117.00 | 80.92 | 70.63 |
| Depreciation | 9.60 | 11.52 | 17.72 | 18.90 | 20.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -56.52 | -32.92 | -206.87 | 18.96 | 49.00 |
| Tax charges | -2.51 | 41.23 | -46.38 | 3.18 | 10.19 |
| Adjusted PAT | -54.01 | -74.15 | -160.49 | 15.78 | 38.81 |
| Non recurring items | - | -1,386.90 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -54.01 | -1,461.05 | -160.49 | 15.78 | 38.81 |
| Earnigs before appropriation | -1,439.00 | -1,384.99 | 76.06 | 236.55 | 224.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,439.00 | -1,384.99 | 76.06 | 236.55 | 224.57 |
