| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.64 | 27.98 | 14.86 | 38.09 | 5.37 |
| Expenses | |||||
| Material consumed | 16.53 | 21.71 | 10.23 | 29.90 | 3.88 |
| Manufacturing expenses | 0.09 | 0.08 | 0.08 | 3.11 | 1.31 |
| Personnel expenses | 2.39 | 2.02 | 1.86 | 1.99 | 0.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.30 | 1.81 | 1.73 | - | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.32 | 25.62 | 13.89 | 35.00 | 5.99 |
| Operating profit | 1.32 | 2.36 | 0.97 | 3.09 | -0.62 |
| Other recurring income | 0.99 | 0.28 | 0.39 | 0.57 | 0.27 |
| Adjusted PBDIT | 2.31 | 2.64 | 1.36 | 3.67 | -0.35 |
| Financial expenses | 0.83 | 0.88 | 0.53 | 1.09 | 0.47 |
| Depreciation | 0.38 | 0.40 | 0.38 | 0.38 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.10 | 1.36 | 0.44 | 2.20 | -1.22 |
| Tax charges | - | 0.04 | 0.08 | 0.27 | 0.04 |
| Adjusted PAT | - | 1.32 | 0.36 | 1.93 | -1.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | 0.28 | - | 0.11 | -0.03 | 0.16 |
| Reported net profit | 1.38 | 1.32 | 0.48 | 1.90 | -1.10 |
| Earnigs before appropriation | -2.42 | -3.81 | -5.14 | -5.61 | -7.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.42 | -3.81 | -5.14 | -5.61 | -7.51 |
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