| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.35 | 10.17 | 16.88 | 56.98 | 141.42 |
| Expenses | |||||
| Material consumed | 8.10 | 14.04 | 5.10 | 29.09 | 100.69 |
| Manufacturing expenses | 2.07 | 9.36 | 12.62 | 29.82 | 29.11 |
| Personnel expenses | 0.18 | 0.30 | 0.96 | 2.17 | 2.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.33 | 4.08 | 3.77 | 1.16 | 2.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.67 | 27.77 | 22.46 | 62.25 | 134.74 |
| Operating profit | -9.32 | -17.60 | -5.58 | -5.27 | 6.68 |
| Other recurring income | 0.02 | 0.03 | 0.24 | 1.47 | 3.36 |
| Adjusted PBDIT | -9.30 | -17.57 | -5.34 | -3.79 | 10.04 |
| Financial expenses | 5.65 | 4.98 | 5.40 | 5.39 | 5.51 |
| Depreciation | 5.14 | 4.32 | 4.45 | 4.71 | 4.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -20.09 | -26.87 | -15.20 | -13.89 | -0.01 |
| Tax charges | - | - | -1.21 | -4.54 | 0.03 |
| Adjusted PAT | -20.09 | -26.87 | -13.99 | -9.35 | -0.03 |
| Non recurring items | -8.30 | -7.90 | -0.45 | -1.30 | 0.82 |
| Other non cash adjustments | -0.05 | - | - | - | - |
| Reported net profit | -28.44 | -34.77 | -14.44 | -10.66 | 0.78 |
| Earnigs before appropriation | -60.67 | -32.23 | 2.54 | 9.93 | 20.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -60.67 | -32.23 | 2.54 | 9.93 | 20.58 |
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