| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.55 | 56.28 | 78.27 | 52.01 | 171.46 |
| Expenses | |||||
| Material consumed | 23.32 | 27.98 | 53.71 | - | - |
| Manufacturing expenses | 3.70 | 2.84 | 2.88 | 34.41 | 84.79 |
| Personnel expenses | 19.66 | 17.76 | 19.64 | 16.24 | 23.48 |
| Selling expenses | - | - | - | - | 1.15 |
| Adminstrative expenses | 7.64 | 12.77 | 14.55 | 8.72 | 19.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.32 | 61.34 | 90.78 | 59.36 | 128.78 |
| Operating profit | -6.76 | -5.06 | -12.52 | -7.35 | 42.68 |
| Other recurring income | 1.72 | 3.00 | 1.38 | 12.12 | 2.12 |
| Adjusted PBDIT | -5.04 | -2.06 | -11.14 | 4.77 | 44.79 |
| Financial expenses | 9.52 | 4.85 | 2.36 | 0.17 | 0.34 |
| Depreciation | 1.25 | 1.30 | 1.43 | 1.32 | 1.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15.81 | -8.21 | -14.92 | 3.28 | 43.24 |
| Tax charges | -1.10 | 1.85 | -1.43 | 2.05 | 18.78 |
| Adjusted PAT | -14.70 | -10.06 | -13.49 | 1.23 | 24.46 |
| Non recurring items | - | 6.50 | -23.04 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -14.70 | -3.57 | -36.53 | 1.23 | 24.46 |
| Earnigs before appropriation | -57.17 | -42.46 | -38.90 | -2.36 | -35.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -57.17 | -42.46 | -38.90 | -2.36 | -35.07 |
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