| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,988.87 | 2,467.33 | 2,636.26 | 3,511.63 | 3,742.90 |
| Expenses | |||||
| Material consumed | 1,503.89 | 2,027.69 | 2,230.18 | 2,787.61 | 3,420.84 |
| Manufacturing expenses | - | 322.10 | 324.96 | - | 292.36 |
| Personnel expenses | 68.88 | 66.99 | 71.13 | 68.81 | 73.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 658.32 | 67.04 | 173.07 | 806.85 | 135.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,231.09 | 2,483.82 | 2,799.34 | 3,663.27 | 3,922.97 |
| Operating profit | -242.22 | -16.49 | -163.08 | -151.64 | -180.07 |
| Other recurring income | 51.80 | 70.56 | 74.13 | 46.11 | 34.54 |
| Adjusted PBDIT | -190.42 | 54.07 | -88.95 | -105.53 | -145.53 |
| Financial expenses | 4.10 | 65.89 | 239.33 | 258.91 | 257.37 |
| Depreciation | 114.08 | 114.61 | 137.54 | 145.38 | 117.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -308.60 | -126.43 | -465.82 | -509.82 | -520.14 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | -509.82 | -520.14 |
| Non recurring items | -55.36 | -500.49 | -0.93 | 0.58 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -363.96 | -626.92 | -466.75 | -509.24 | -520.14 |
| Earnigs before appropriation | -363.96 | -2,487.01 | -1,860.09 | -1,393.34 | -884.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -363.96 | -2,487.01 | -1,860.09 | -1,393.34 | -884.10 |
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