| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 176.58 | 246.80 | 249.30 | 486.43 | 421.17 |
| Expenses | |||||
| Material consumed | 4.96 | 40.77 | 139.30 | 260.23 | 262.39 |
| Manufacturing expenses | 149.42 | 182.77 | 83.48 | 170.79 | 137.99 |
| Personnel expenses | 3.32 | 4.40 | 4.99 | 4.86 | 5.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.18 | 5.27 | 7.36 | 6.32 | 6.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.87 | 233.22 | 235.14 | 442.19 | 412.04 |
| Operating profit | 13.70 | 13.59 | 14.16 | 44.24 | 9.13 |
| Other recurring income | 2.56 | 4.57 | 5.31 | 11.55 | 5.55 |
| Adjusted PBDIT | 16.26 | 18.16 | 19.47 | 55.79 | 14.68 |
| Financial expenses | 3.73 | 4.15 | 4.42 | 38.22 | 79.11 |
| Depreciation | 12.47 | 13.90 | 14.88 | 16.26 | 19.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.06 | 0.10 | 0.17 | 1.31 | -83.51 |
| Tax charges | -0.82 | -1.87 | -1.51 | -2.41 | -2.18 |
| Adjusted PAT | 0.88 | 1.97 | 1.68 | 3.73 | -81.33 |
| Non recurring items | -0.03 | -0.32 | 0.19 | -0.19 | -4.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.85 | 1.66 | 1.88 | 3.54 | -85.34 |
| Earnigs before appropriation | -36.00 | -36.85 | -38.50 | -40.38 | -41.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -36.00 | -36.85 | -38.50 | -40.38 | -41.08 |
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