| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 247.08 | 226.14 | 771.05 | 1,895.50 | 2,045.41 |
| Expenses | |||||
| Material consumed | 323.90 | 71.28 | 430.54 | 884.04 | 961.75 |
| Manufacturing expenses | 559.15 | 270.36 | 326.87 | 632.54 | 27.99 |
| Personnel expenses | 12.78 | 33.79 | 54.23 | 58.48 | 66.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 149.43 | 46.14 | 36.84 | 86.99 | 709.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,045.26 | 421.58 | 848.48 | 1,662.05 | 1,766.18 |
| Operating profit | -798.18 | -195.43 | -77.43 | 233.45 | 279.23 |
| Other recurring income | 26.58 | 37.04 | 46.55 | 15.75 | 17.93 |
| Adjusted PBDIT | -771.60 | -158.40 | -30.88 | 249.20 | 297.16 |
| Financial expenses | 325.25 | 304.13 | 277.03 | 227.65 | 152.75 |
| Depreciation | 13.08 | 18.99 | 26.42 | 19.67 | 21.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,109.93 | -481.51 | -334.33 | 1.88 | 122.51 |
| Tax charges | -9.35 | -0.01 | 5.73 | -4.46 | 29.95 |
| Adjusted PAT | -1,100.58 | -481.50 | -340.06 | 6.35 | 92.56 |
| Non recurring items | -12.62 | -73.07 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,113.20 | -554.57 | -340.06 | 6.35 | 92.56 |
| Earnigs before appropriation | -1,536.46 | -413.27 | 141.30 | 483.28 | 488.65 |
| Equity dividend | - | - | - | - | 1.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.24 |
| Retained earnings | -1,536.46 | -413.27 | 141.30 | 483.28 | 487.17 |
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