| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 421.05 | 520.76 | 479.96 | 320.26 | 161.67 |
| Expenses | |||||
| Material consumed | 350.21 | 388.28 | 353.53 | 232.75 | 123.93 |
| Manufacturing expenses | 6.05 | 8.28 | 9.09 | 5.40 | 2.55 |
| Personnel expenses | 5.62 | 6.73 | 5.64 | 4.63 | 2.34 |
| Selling expenses | - | - | - | - | 0.75 |
| Adminstrative expenses | 2.12 | 11.64 | 6.30 | 6.84 | 2.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 364.00 | 414.92 | 374.56 | 249.61 | 132.37 |
| Operating profit | 57.05 | 105.84 | 105.40 | 70.65 | 29.30 |
| Other recurring income | 7.87 | 4.71 | 2.36 | 0.19 | 0.06 |
| Adjusted PBDIT | 64.92 | 110.55 | 107.76 | 70.84 | 29.36 |
| Financial expenses | 43.01 | 42.65 | 29.05 | 13.61 | 6.07 |
| Depreciation | 20.44 | 20.22 | 15.66 | 2.58 | 0.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.47 | 47.68 | 63.05 | 54.65 | 22.41 |
| Tax charges | 0.62 | 2.22 | 22.02 | 18.58 | 7.78 |
| Adjusted PAT | 0.85 | 45.46 | 41.03 | 36.07 | 14.64 |
| Non recurring items | - | -44.86 | - | - | 0.47 |
| Other non cash adjustments | -0.18 | -0.04 | - | -0.06 | -0.03 |
| Reported net profit | 0.67 | 0.55 | 41.03 | 36.01 | 15.08 |
| Earnigs before appropriation | 50.75 | 100.10 | 99.54 | 58.52 | 15.08 |
| Equity dividend | - | 0.14 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.47 | - | - | - |
| Retained earnings | 50.75 | 99.48 | 99.54 | 58.52 | 15.08 |
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