| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.09 | 13.32 | 47.61 | 49.78 | 50.81 |
| Expenses | |||||
| Material consumed | -86.02 | -29.96 | -25.90 | -14.08 | -22.32 |
| Manufacturing expenses | 66.06 | 19.80 | 45.86 | 45.45 | 50.29 |
| Personnel expenses | 3.28 | 2.70 | 5.18 | 4.36 | 3.62 |
| Selling expenses | - | 0.09 | 3.15 | - | - |
| Adminstrative expenses | 5.71 | 7.37 | 7.10 | 5.75 | 8.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | -10.97 | - | 35.39 | 41.48 | 40.47 |
| Operating profit | 14.05 | 13.32 | 12.22 | 8.30 | 10.34 |
| Other recurring income | 2.53 | 1.40 | 1.80 | 1.67 | 0.86 |
| Adjusted PBDIT | 16.58 | 14.72 | 14.02 | 9.97 | 11.20 |
| Financial expenses | 16.31 | 13.83 | 10.42 | 5.45 | 5.25 |
| Depreciation | 0.24 | 0.52 | 0.76 | 1.24 | 0.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.03 | 0.37 | 2.85 | 3.28 | 5.24 |
| Tax charges | 0.17 | 0.75 | 1.05 | 1.25 | 2.02 |
| Adjusted PAT | -0.14 | -0.37 | 1.80 | 2.03 | 3.22 |
| Non recurring items | 0.04 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.09 | -0.38 | 1.80 | 2.03 | 3.22 |
| Earnigs before appropriation | 3.79 | 3.88 | 6.06 | 4.87 | 5.08 |
| Equity dividend | - | - | - | 0.61 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.79 | 3.88 | 6.06 | 4.26 | 5.08 |
