| Mar ' 14 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.48 | 103.60 | 90.99 | 60.80 | 169.20 |
| Expenses | |||||
| Material consumed | 104.15 | 86.45 | 74.26 | 41.63 | 137.88 |
| Manufacturing expenses | 12.12 | 9.21 | 8.41 | 8.06 | 8.02 |
| Personnel expenses | 1.68 | 0.51 | 0.23 | 0.89 | 0.22 |
| Selling expenses | - | 1.08 | 2.26 | 0.10 | - |
| Adminstrative expenses | 2.57 | 1.81 | 1.16 | 1.36 | 10.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 120.53 | 99.06 | 86.32 | 52.03 | 156.26 |
| Operating profit | 5.95 | 4.54 | 4.66 | 8.77 | 12.94 |
| Other recurring income | 0.73 | 0.48 | 0.09 | 0.48 | 4.87 |
| Adjusted PBDIT | 6.68 | 5.02 | 4.75 | 9.25 | 17.81 |
| Financial expenses | 5.35 | 3.34 | 2.88 | 4.87 | 1.66 |
| Depreciation | 1.26 | 1.25 | 1.00 | 0.71 | 0.45 |
| Other write offs | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Adjusted PBT | 0.07 | 0.41 | 0.86 | 3.66 | 15.69 |
| Tax charges | 0.02 | 0.17 | -0.02 | 1.44 | 3.43 |
| Adjusted PAT | 0.05 | 0.24 | 0.88 | 2.22 | 12.26 |
| Non recurring items | - | - | -0.59 | 0.30 | - |
| Other non cash adjustments | - | - | - | - | -0.30 |
| Reported net profit | 0.05 | 0.24 | 0.29 | 2.52 | 11.96 |
| Earnigs before appropriation | 26.94 | 29.08 | 29.44 | 30.45 | 29.40 |
| Equity dividend | - | - | - | 0.70 | 0.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.94 | 29.08 | 29.44 | 29.75 | 28.52 |
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