| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.42 | 13.70 | 34.99 | 25.84 | 25.24 |
| Expenses | |||||
| Material consumed | 3.41 | 3.94 | 16.41 | 0.36 | -1.34 |
| Manufacturing expenses | 0.54 | 4.89 | 11.71 | 17.27 | 20.30 |
| Personnel expenses | 0.51 | 0.68 | 1.09 | 1.21 | 1.02 |
| Selling expenses | - | 0.04 | 0.01 | 0.04 | - |
| Adminstrative expenses | 6.38 | 1.94 | 3.02 | 4.72 | 3.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.83 | 11.49 | 32.24 | 23.59 | 23.61 |
| Operating profit | -6.41 | 2.21 | 2.75 | 2.25 | 1.62 |
| Other recurring income | 0.19 | 0.07 | 0.12 | 0.07 | 0.04 |
| Adjusted PBDIT | -6.21 | 2.28 | 2.87 | 2.32 | 1.66 |
| Financial expenses | 1.22 | 1.78 | 1.89 | 1.54 | 0.97 |
| Depreciation | 0.24 | 0.24 | 0.24 | 0.18 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.67 | 0.26 | 0.75 | 0.59 | 0.52 |
| Tax charges | 0.16 | 0.05 | 0.34 | 0.19 | 0.18 |
| Adjusted PAT | -7.83 | 0.20 | 0.41 | 0.40 | 0.34 |
| Non recurring items | - | - | - | -0.48 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.83 | 0.20 | 0.41 | -0.08 | 0.34 |
| Earnigs before appropriation | -6.46 | 1.37 | 1.17 | 0.84 | 0.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.46 | 1.37 | 1.17 | 0.84 | 0.92 |
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