| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.41 | 51.48 | 161.86 | 67.75 | 26.04 |
| Expenses | |||||
| Material consumed | 18.67 | 22.25 | 131.28 | 35.21 | 6.20 |
| Manufacturing expenses | 2.13 | 2.23 | 2.40 | 2.95 | 3.34 |
| Personnel expenses | 7.56 | 6.64 | 5.58 | 5.85 | 5.64 |
| Selling expenses | 3.11 | 5.21 | 1.79 | 1.20 | 0.79 |
| Adminstrative expenses | 4.58 | 6.72 | 3.61 | 3.71 | 3.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.06 | 43.05 | 144.66 | 48.92 | 19.54 |
| Operating profit | 3.36 | 8.43 | 17.20 | 18.83 | 6.51 |
| Other recurring income | 1.38 | 2.03 | 1.75 | 0.90 | 0.75 |
| Adjusted PBDIT | 4.74 | 10.45 | 18.95 | 19.73 | 7.26 |
| Financial expenses | 0.94 | 0.99 | 1.75 | 3.20 | 4.37 |
| Depreciation | 2.13 | 2.06 | 2.38 | 2.91 | 3.12 |
| Other write offs | - | 0.32 | 0.32 | 0.32 | 0.32 |
| Adjusted PBT | 1.66 | 7.09 | 14.49 | 13.30 | -0.55 |
| Tax charges | 0.73 | 1.75 | 8.51 | 3.92 | 0.29 |
| Adjusted PAT | 0.93 | 5.34 | 5.98 | 9.38 | -0.83 |
| Non recurring items | - | 0.40 | 9.56 | -2.57 | 0.82 |
| Other non cash adjustments | 0.91 | 0.43 | 0.32 | 0.60 | 0.86 |
| Reported net profit | 1.84 | 6.17 | 15.86 | 7.40 | 0.85 |
| Earnigs before appropriation | 1.84 | 6.17 | 15.86 | 7.40 | 0.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.84 | 6.17 | 15.86 | 7.40 | 0.85 |
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