| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.47 | 150.18 | 136.17 | 180.87 | 81.22 |
| Expenses | |||||
| Material consumed | 76.45 | 77.93 | 69.85 | 98.36 | 39.85 |
| Manufacturing expenses | 13.62 | 14.29 | 14.31 | 16.62 | 7.84 |
| Personnel expenses | 23.24 | 20.67 | 20.99 | 21.96 | 10.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.12 | 22.60 | 25.41 | 27.75 | 14.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.43 | 135.49 | 130.55 | 164.68 | 72.62 |
| Operating profit | -1.96 | 14.69 | 5.62 | 16.18 | 8.60 |
| Other recurring income | 3.71 | 2.28 | 18.04 | 0.77 | 0.34 |
| Adjusted PBDIT | 1.75 | 16.97 | 23.65 | 16.96 | 8.94 |
| Financial expenses | 12.35 | 12.80 | 14.58 | 14.27 | 5.83 |
| Depreciation | 4.04 | 3.88 | 4.63 | 5.02 | 2.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.64 | 0.29 | 4.45 | -2.33 | 0.62 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -14.64 | 0.29 | 4.45 | -2.33 | 0.62 |
| Non recurring items | - | - | - | 3.60 | 3.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -14.64 | 0.29 | 4.45 | 1.27 | 4.32 |
| Earnigs before appropriation | -97.73 | -83.09 | -83.38 | -87.82 | -89.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -97.73 | -83.09 | -83.38 | -87.82 | -89.10 |
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