| Mar ' 12 | Sep ' 11 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.44 | 120.56 | 120.53 | 82.22 | 69.13 |
| Expenses | |||||
| Material consumed | 13.69 | 89.24 | 89.31 | 54.39 | 50.29 |
| Manufacturing expenses | 0.48 | - | 1.87 | - | - |
| Personnel expenses | 3.22 | 11.45 | 11.45 | 7.14 | 8.74 |
| Selling expenses | - | - | - | 0.81 | 0.35 |
| Adminstrative expenses | 4.06 | 17.50 | 15.64 | 9.28 | 8.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.45 | 118.19 | 118.26 | 71.63 | 67.73 |
| Operating profit | -3.01 | 2.37 | 2.27 | 10.58 | 1.39 |
| Other recurring income | 3.11 | 1.84 | 1.94 | 0.10 | 0.16 |
| Adjusted PBDIT | 0.10 | 4.21 | 4.21 | 10.68 | 1.55 |
| Financial expenses | 4.11 | 8.61 | 8.61 | 4.51 | 4.25 |
| Depreciation | 2.98 | 9.55 | 9.55 | 6.14 | 5.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.99 | -13.95 | -13.95 | 0.03 | -8.52 |
| Tax charges | - | -3.21 | -1.42 | 1.12 | 1.05 |
| Adjusted PAT | -6.99 | -10.73 | -12.53 | -1.08 | -9.57 |
| Non recurring items | - | - | - | 0.05 | 8.19 |
| Other non cash adjustments | - | - | - | -0.28 | - |
| Reported net profit | -6.99 | -10.73 | -12.53 | -1.32 | -1.38 |
| Earnigs before appropriation | -17.73 | -10.73 | -10.73 | 1.79 | 3.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.73 | -10.73 | -10.73 | 1.79 | 3.11 |