| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.63 | 1.38 | 13.31 | 21.75 | 25.03 |
| Expenses | |||||
| Material consumed | 2.27 | 2.60 | -2.15 | -6.25 | -1.30 |
| Manufacturing expenses | 0.36 | 0.60 | 5.49 | 1.00 | 0.03 |
| Personnel expenses | 0.09 | 1.35 | 4.36 | 13.50 | 11.75 |
| Selling expenses | 0.02 | 0.03 | 0.06 | 1.80 | 1.23 |
| Adminstrative expenses | 1.57 | 16.93 | 3.52 | 2.76 | 5.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.30 | 21.51 | 11.28 | 12.81 | 16.96 |
| Operating profit | -3.68 | -20.13 | 2.02 | 8.94 | 8.08 |
| Other recurring income | - | 0.10 | 0.13 | 0.23 | 0.59 |
| Adjusted PBDIT | -3.67 | -20.04 | 2.15 | 9.17 | 8.66 |
| Financial expenses | 1.58 | 2.41 | 3.02 | 2.61 | 0.51 |
| Depreciation | 4.92 | 4.82 | 4.95 | 4.54 | 2.00 |
| Other write offs | - | - | - | 0.03 | 0.03 |
| Adjusted PBT | -10.18 | -27.27 | -5.81 | 1.98 | 6.11 |
| Tax charges | - | - | - | 0.07 | 0.06 |
| Adjusted PAT | - | -27.27 | -5.81 | 1.92 | 6.06 |
| Non recurring items | -0.07 | -1.21 | -0.32 | 0.43 | 0.36 |
| Other non cash adjustments | -0.03 | 0.47 | -0.62 | 0.02 | 0.06 |
| Reported net profit | -10.28 | -28.01 | -6.75 | 2.37 | 6.48 |
| Earnigs before appropriation | -10.28 | -28.01 | -6.75 | 2.37 | 7.51 |
| Equity dividend | - | - | - | - | 0.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.10 |
| Retained earnings | -10.28 | -28.01 | -6.75 | 2.37 | 6.47 |