| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.42 | 19.68 | 6.35 | 13.01 | 9.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 32.77 | 5.64 | 5.66 | 5.76 | 6.69 |
| Personnel expenses | 18.96 | 15.24 | 9.36 | 12.90 | 12.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.64 | 12.12 | 8.08 | 36.81 | 36.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.38 | 33.00 | 23.10 | 55.47 | 55.07 |
| Operating profit | -46.96 | -13.33 | -16.75 | -42.46 | -45.46 |
| Other recurring income | 0.75 | 0.61 | 0.17 | 0.12 | 0.55 |
| Adjusted PBDIT | -46.20 | -12.72 | -16.58 | -42.34 | -44.91 |
| Financial expenses | 0.14 | 0.67 | 5.80 | 5.17 | 4.41 |
| Depreciation | 8.00 | 7.59 | 7.40 | 7.52 | 7.56 |
| Other write offs | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| Adjusted PBT | -54.38 | -21.01 | -29.81 | -55.06 | -56.93 |
| Tax charges | -0.86 | -1.01 | -0.61 | -0.83 | 0.10 |
| Adjusted PAT | -53.51 | -20.00 | -29.20 | -54.23 | -57.04 |
| Non recurring items | - | - | -0.35 | 70.02 | 4.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -53.51 | -20.00 | -29.54 | 15.80 | -52.89 |
| Earnigs before appropriation | -258.55 | -205.04 | -185.04 | -155.57 | -171.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -258.55 | -205.04 | -185.04 | -155.57 | -171.37 |
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