| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.00 | 47.94 | 58.82 | 50.88 | 42.43 |
| Expenses | |||||
| Material consumed | 48.31 | 45.41 | 54.20 | 46.77 | 34.96 |
| Manufacturing expenses | - | 0.36 | 0.54 | 0.58 | 0.68 |
| Personnel expenses | 0.28 | 0.34 | 0.75 | 0.89 | 0.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.24 | 0.72 | 0.83 | 1.21 | 3.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.82 | 46.83 | 56.32 | 49.46 | 39.37 |
| Operating profit | -15.82 | 1.11 | 2.50 | 1.42 | 3.06 |
| Other recurring income | 0.09 | 1.73 | 1.47 | 0.47 | 0.04 |
| Adjusted PBDIT | -15.73 | 2.84 | 3.98 | 1.89 | 3.09 |
| Financial expenses | 0.91 | 1.02 | 1.22 | 1.18 | 1.13 |
| Depreciation | 0.06 | 0.09 | 0.13 | 0.16 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -16.69 | 1.73 | 2.63 | 0.54 | 1.82 |
| Tax charges | - | 0.70 | 1.15 | -0.03 | 0.83 |
| Adjusted PAT | - | 1.04 | 1.48 | 0.57 | 0.99 |
| Non recurring items | -15.58 | - | 0.04 | 1.77 | 0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -32.27 | 1.04 | 1.52 | 2.34 | 1.63 |
| Earnigs before appropriation | -32.27 | 9.19 | 8.15 | 6.91 | 4.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -32.27 | 9.19 | 8.15 | 6.91 | 4.57 |
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