| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 228.22 | 171.93 | 134.13 | 161.69 | 135.69 |
| Expenses | |||||
| Material consumed | 49.42 | 24.43 | 77.55 | 119.82 | 101.35 |
| Manufacturing expenses | 167.10 | 120.35 | 22.35 | 1.17 | 1.02 |
| Personnel expenses | 3.08 | 8.38 | 13.13 | 14.88 | 10.98 |
| Selling expenses | 0.03 | 0.38 | 0.06 | 0.04 | 0.23 |
| Adminstrative expenses | 34.83 | 14.04 | 8.39 | 7.24 | 5.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 254.46 | 167.58 | 121.47 | 143.14 | 119.44 |
| Operating profit | -26.24 | 4.35 | 12.66 | 18.55 | 16.24 |
| Other recurring income | 41.16 | 34.55 | 6.24 | 0.56 | 0.17 |
| Adjusted PBDIT | 14.93 | 38.90 | 18.90 | 19.10 | 16.41 |
| Financial expenses | 17.35 | 11.09 | 4.14 | 6.52 | 8.04 |
| Depreciation | 0.73 | 0.59 | 0.76 | 1.23 | 1.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.15 | 27.23 | 14.00 | 11.35 | 6.71 |
| Tax charges | 0.28 | 8.90 | 10.49 | 3.97 | 1.85 |
| Adjusted PAT | -3.43 | 18.33 | 3.51 | 7.38 | 4.86 |
| Non recurring items | -5.05 | -0.02 | 11.41 | -0.08 | -1.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.48 | 18.31 | 14.91 | 7.30 | 3.79 |
| Earnigs before appropriation | 23.02 | 34.93 | 16.62 | 1.70 | -5.62 |
| Equity dividend | 4.78 | 3.43 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.24 | 31.50 | 16.62 | 1.70 | -5.62 |
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