| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.10 | 7.44 | 6.44 | 10.99 | 22.95 |
| Expenses | |||||
| Material consumed | 4.66 | 6.74 | 9.62 | 7.79 | 10.40 |
| Manufacturing expenses | 1.52 | 1.51 | 1.71 | - | 5.11 |
| Personnel expenses | 0.84 | 0.84 | 0.90 | 1.20 | 1.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.16 | 0.71 | 0.35 | 4.47 | 1.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.18 | 9.80 | 12.58 | 13.47 | 18.42 |
| Operating profit | -3.08 | -2.37 | -6.14 | -2.48 | 4.54 |
| Other recurring income | 1.44 | 0.20 | 1.68 | - | 0.28 |
| Adjusted PBDIT | -1.64 | -2.17 | -4.46 | - | 4.82 |
| Financial expenses | 2.63 | 2.76 | 3.42 | 3.29 | 2.43 |
| Depreciation | 1.26 | 1.29 | 1.35 | 1.37 | 1.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.53 | -6.21 | -9.23 | -7.14 | 1.22 |
| Tax charges | 4.23 | -4.17 | -2.46 | -2.19 | 0.68 |
| Adjusted PAT | -9.77 | -2.04 | -6.77 | -4.95 | 0.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.77 | -2.04 | -6.77 | -4.95 | 0.55 |
| Earnigs before appropriation | -17.72 | -7.95 | -5.91 | -4.95 | 5.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.72 | -7.95 | -5.91 | -4.95 | 5.80 |
