| Mar ' 07 | Jun ' 06 | Mar ' 05 | Sep ' 04 | Sep ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.80 | 50.00 | 26.57 | 54.57 | 86.00 |
| Expenses | |||||
| Material consumed | 17.90 | 37.83 | 22.07 | 46.28 | 75.50 |
| Manufacturing expenses | 0.61 | 0.86 | 0.35 | 0.74 | 0.99 |
| Personnel expenses | 2.71 | 3.66 | 1.38 | 2.52 | 3.46 |
| Selling expenses | 1.59 | 2.16 | 0.79 | 1.90 | 2.99 |
| Adminstrative expenses | 1.50 | 2.01 | 0.94 | 1.66 | 2.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.32 | 46.52 | 25.52 | 53.11 | 85.05 |
| Operating profit | 2.48 | 3.48 | 1.05 | 1.46 | 0.95 |
| Other recurring income | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 |
| Adjusted PBDIT | 2.49 | 3.49 | 1.08 | 1.49 | 0.96 |
| Financial expenses | 5.15 | 7.78 | 3.34 | 6.81 | 10.41 |
| Depreciation | 0.87 | 1.41 | 0.56 | 1.12 | 1.66 |
| Other write offs | - | - | - | 0.05 | 0.05 |
| Adjusted PBT | -3.52 | -5.69 | -2.82 | -6.49 | -11.16 |
| Tax charges | 0.03 | 0.04 | - | - | -3.46 |
| Adjusted PAT | -3.55 | -5.73 | -2.82 | -6.49 | -7.71 |
| Non recurring items | 0.02 | -0.01 | 0.06 | -0.23 | 0.01 |
| Other non cash adjustments | 2.01 | 0.12 | 0.17 | -0.33 | -1.49 |
| Reported net profit | -1.52 | -5.61 | -2.59 | -7.06 | -9.19 |
| Earnigs before appropriation | -18.99 | -17.47 | -11.86 | -9.27 | -8.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -18.99 | -17.47 | -11.86 | -9.27 | -8.97 |
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