| Mar ' 15 | Mar ' 14 | Sep ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 392.52 | 168.18 | 852.73 | 638.70 | 527.81 |
| Expenses | |||||
| Material consumed | 389.10 | 170.31 | 767.63 | 571.01 | 455.82 |
| Manufacturing expenses | 6.89 | 2.07 | 19.68 | 21.44 | 26.27 |
| Personnel expenses | 5.31 | 3.72 | 15.42 | 12.38 | 9.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.39 | 2.99 | 13.22 | 8.58 | 9.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 406.68 | 179.09 | 815.96 | 613.42 | 501.73 |
| Operating profit | -14.17 | -10.91 | 36.77 | 25.28 | 26.08 |
| Other recurring income | 0.34 | 0.21 | 1.32 | 1.27 | 0.90 |
| Adjusted PBDIT | -13.83 | -10.70 | 38.09 | 26.55 | 26.98 |
| Financial expenses | 0.06 | 11.52 | 33.69 | 24.03 | 18.73 |
| Depreciation | 5.22 | 3.04 | 8.17 | 5.98 | 3.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -19.11 | -25.25 | -3.78 | -3.46 | 5.19 |
| Tax charges | -9.32 | -5.96 | 0.74 | -1.26 | 1.90 |
| Adjusted PAT | -9.79 | -19.29 | -4.51 | -2.21 | 3.29 |
| Non recurring items | 13.12 | - | 5.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.33 | -19.29 | 0.50 | -2.21 | 3.29 |
| Earnigs before appropriation | -10.04 | -13.37 | 5.92 | 5.42 | 7.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.04 | -13.37 | 5.92 | 5.42 | 7.63 |
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