| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.08 | 53.04 | 52.59 | 50.35 | 49.17 |
| Expenses | |||||
| Material consumed | 17.71 | 33.40 | 32.18 | 31.92 | 32.42 |
| Manufacturing expenses | 3.26 | 8.37 | 7.75 | 1.66 | 8.13 |
| Personnel expenses | 5.64 | 7.32 | 7.11 | 5.86 | 5.89 |
| Selling expenses | 0.13 | 0.36 | - | - | - |
| Adminstrative expenses | 4.11 | 5.84 | 8.24 | 11.05 | 7.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.85 | 55.29 | 55.29 | 50.48 | 53.80 |
| Operating profit | -2.77 | -2.25 | -2.70 | -0.14 | -4.63 |
| Other recurring income | 0.48 | 0.98 | 2.61 | 3.18 | 2.53 |
| Adjusted PBDIT | -2.29 | -1.27 | -0.09 | 3.04 | -2.10 |
| Financial expenses | 10.24 | 10.01 | 11.36 | 5.78 | 11.40 |
| Depreciation | 1.86 | 1.86 | 2.05 | 2.02 | 2.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.40 | -13.14 | -13.51 | -4.77 | -15.66 |
| Tax charges | 10.88 | 10.88 | 9.12 | - | -1.45 |
| Adjusted PAT | -25.28 | -24.02 | -22.63 | -4.77 | -14.20 |
| Non recurring items | 4.41 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -20.87 | -24.02 | -22.63 | -4.77 | -14.20 |
| Earnigs before appropriation | -232.43 | -211.56 | -187.54 | -164.91 | -160.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -232.43 | -211.56 | -187.54 | -164.91 | -160.15 |
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