| Mar ' 17 | Mar ' 16 | Mar ' 15 | Dec ' 13 | Dec ' 12 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.19 | 104.22 | 88.70 | 174.48 | 235.20 |
| Expenses | |||||
| Material consumed | 1.21 | 4.07 | 0.05 | 9.66 | 70.56 |
| Manufacturing expenses | 114.97 | 120.50 | 115.15 | 163.54 | 151.77 |
| Personnel expenses | 0.18 | 0.17 | 1.80 | 0.30 | 0.32 |
| Selling expenses | 0.49 | 0.38 | - | - | - |
| Adminstrative expenses | 7.15 | 2.65 | 3.93 | 5.56 | 3.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 124.00 | 127.77 | 120.93 | 179.06 | 226.26 |
| Operating profit | -48.82 | -23.55 | -32.23 | -4.58 | 8.94 |
| Other recurring income | 0.06 | 0.09 | 0.19 | 0.15 | 1.44 |
| Adjusted PBDIT | -48.75 | -23.46 | -32.04 | -4.43 | 10.38 |
| Financial expenses | 0.89 | 1.14 | 0.76 | 1.43 | 0.42 |
| Depreciation | 0.08 | 0.08 | 0.06 | 0.05 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -49.72 | -24.69 | -32.85 | -5.91 | 9.89 |
| Tax charges | - | - | - | 2.79 | 0.80 |
| Adjusted PAT | -49.72 | -24.69 | -32.85 | -8.70 | 9.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.02 | - | -0.01 | -4.01 | - |
| Reported net profit | -49.74 | -24.69 | -32.86 | -12.71 | 9.10 |
| Earnigs before appropriation | -125.56 | -75.82 | -50.55 | -17.69 | -4.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -125.56 | -75.82 | -50.55 | -17.69 | -4.98 |
