| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 264.45 | 758.23 | 841.48 | 836.67 | 849.56 |
| Expenses | |||||
| Material consumed | 216.66 | 688.26 | 752.33 | 715.25 | - |
| Manufacturing expenses | 17.51 | 33.13 | 43.39 | 78.13 | 818.96 |
| Personnel expenses | 1.44 | 1.78 | 1.77 | 1.95 | 1.53 |
| Selling expenses | 0.09 | 1.14 | - | - | - |
| Adminstrative expenses | 8.92 | 13.13 | 13.05 | 13.87 | 8.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 244.62 | 737.43 | 810.55 | 809.21 | 828.71 |
| Operating profit | 19.83 | 20.80 | 30.93 | 27.47 | 20.85 |
| Other recurring income | 3.67 | 1.84 | 2.03 | 2.73 | 1.71 |
| Adjusted PBDIT | 23.49 | 22.64 | 32.96 | 30.20 | 22.56 |
| Financial expenses | 19.20 | 23.31 | 22.05 | 22.66 | 13.42 |
| Depreciation | 3.66 | 2.08 | 2.31 | 1.66 | 0.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.64 | -2.75 | 8.60 | 5.88 | 8.20 |
| Tax charges | 4.01 | -0.55 | 3.44 | 1.89 | 3.05 |
| Adjusted PAT | -3.37 | -2.20 | 5.16 | 3.99 | 5.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.37 | -2.20 | 5.16 | 3.99 | 5.15 |
| Earnigs before appropriation | 22.13 | 25.50 | 27.69 | 22.61 | 21.10 |
| Equity dividend | - | - | - | - | 2.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.34 |
| Retained earnings | 22.13 | 25.50 | 27.69 | 22.61 | 18.75 |
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