| Mar ' 16 | Mar ' 15 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 494.26 | 492.61 | 444.83 | 352.33 | 81.19 |
| Expenses | |||||
| Material consumed | 88.83 | 103.31 | 65.14 | 52.98 | 33.10 |
| Manufacturing expenses | 129.44 | 147.12 | 148.62 | 144.68 | 21.65 |
| Personnel expenses | 29.53 | 29.63 | 21.56 | 17.69 | 3.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 170.44 | 166.42 | 125.19 | 112.63 | 23.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 418.24 | 446.48 | 360.50 | 327.98 | 81.26 |
| Operating profit | 76.02 | 46.13 | 84.33 | 24.35 | -0.06 |
| Other recurring income | 1.60 | 2.33 | - | 2.46 | 0.99 |
| Adjusted PBDIT | 77.61 | 48.47 | 84.33 | 26.81 | 0.93 |
| Financial expenses | 31.96 | 37.17 | 53.41 | 40.41 | 8.79 |
| Depreciation | 36.33 | 35.47 | 36.63 | 28.21 | 5.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.32 | -24.18 | -5.72 | -41.81 | -13.00 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | 9.32 | -24.18 | -5.72 | -41.81 | -13.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.32 | -24.18 | -5.72 | -41.81 | -13.00 |
| Earnigs before appropriation | -154.63 | -163.47 | -95.68 | -89.96 | -48.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -154.63 | -163.47 | -95.68 | -89.96 | -48.15 |
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