| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Jun ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 80.37 | 436.25 | 1,579.02 | 1,276.75 | 1,222.82 |
| Expenses | |||||
| Material consumed | 79.22 | 730.52 | 1,653.52 | 1,053.48 | 1,001.81 |
| Manufacturing expenses | 2.67 | 5.00 | 17.39 | 12.51 | 12.88 |
| Personnel expenses | 2.32 | 7.34 | 20.33 | 13.42 | 12.66 |
| Selling expenses | 0.08 | 0.20 | 0.52 | - | - |
| Adminstrative expenses | 789.27 | 46.66 | 28.84 | 30.40 | 34.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 873.56 | 789.72 | 1,720.60 | 1,109.81 | 1,062.00 |
| Operating profit | -793.18 | -353.47 | -141.58 | 166.94 | 160.82 |
| Other recurring income | 0.43 | 1.03 | 1.95 | 0.91 | 1.54 |
| Adjusted PBDIT | -792.75 | -352.45 | -139.63 | 167.85 | 162.37 |
| Financial expenses | 272.31 | 30.45 | 120.09 | 82.32 | 76.66 |
| Depreciation | 33.23 | 34.57 | 38.77 | 31.36 | 20.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,098.29 | -417.47 | -298.50 | 54.17 | 65.12 |
| Tax charges | -9.89 | - | 0.64 | 12.32 | 0.12 |
| Adjusted PAT | -1,088.40 | - | -299.14 | 41.85 | 65.00 |
| Non recurring items | - | - | - | - | 1.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,088.40 | -417.47 | -299.14 | 41.85 | 66.95 |
| Earnigs before appropriation | -1,648.68 | -560.28 | -142.81 | 209.69 | 197.84 |
| Equity dividend | - | - | - | 1.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.39 | - |
| Retained earnings | -1,648.68 | -560.28 | -142.81 | 207.78 | 197.84 |
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