| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.82 | 44.56 | 26.51 | 31.99 | 31.14 |
| Expenses | |||||
| Material consumed | 5.18 | 33.90 | 20.17 | 19.21 | 16.81 |
| Manufacturing expenses | 0.36 | 4.48 | 2.81 | 2.20 | 2.10 |
| Personnel expenses | 1.40 | 2.23 | 1.96 | 1.79 | 1.82 |
| Selling expenses | - | 1.13 | 0.90 | 0.72 | 0.87 |
| Adminstrative expenses | 2.50 | 2.13 | 1.35 | 1.52 | 1.40 |
| Expenses capitalised | - | - | - | -0.45 | - |
| Cost of sales | 9.43 | 43.87 | 27.20 | 24.99 | 22.99 |
| Operating profit | -1.60 | 0.69 | -0.69 | 7.01 | 8.15 |
| Other recurring income | 0.12 | 0.13 | 1.02 | 0.08 | 0.32 |
| Adjusted PBDIT | -1.49 | 0.81 | 0.33 | 7.09 | 8.47 |
| Financial expenses | 6.70 | 6.01 | 5.25 | 4.94 | 5.02 |
| Depreciation | 4.73 | 10.92 | 5.78 | 3.93 | 3.88 |
| Other write offs | - | 0.03 | 0.04 | 0.05 | 0.09 |
| Adjusted PBT | -12.92 | -16.14 | -10.74 | -1.84 | -0.52 |
| Tax charges | 0.01 | -0.82 | 1.17 | -0.73 | 0.16 |
| Adjusted PAT | -12.93 | -15.33 | -11.91 | -1.11 | -0.68 |
| Non recurring items | - | -1.95 | -10.90 | -0.04 | -0.13 |
| Other non cash adjustments | -0.25 | -0.30 | 0.02 | 0.25 | 1.58 |
| Reported net profit | -13.18 | -17.57 | -22.79 | -0.90 | 0.78 |
| Earnigs before appropriation | -54.72 | -41.54 | -24.01 | -1.23 | 0.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -54.72 | -41.54 | -24.01 | -1.23 | 0.37 |
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