| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.76 | 124.89 | 167.72 | 114.13 | 79.60 |
| Expenses | |||||
| Material consumed | 67.43 | 98.57 | 138.13 | 88.74 | 61.69 |
| Manufacturing expenses | 2.17 | 3.12 | 2.86 | 1.81 | 1.82 |
| Personnel expenses | 2.89 | 3.02 | 2.41 | 2.85 | 1.76 |
| Selling expenses | - | - | - | 2.78 | 2.10 |
| Adminstrative expenses | 6.21 | 8.45 | 4.91 | 1.68 | 1.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.70 | 113.16 | 148.30 | 97.85 | 68.66 |
| Operating profit | -1.94 | 11.72 | 19.42 | 16.27 | 10.95 |
| Other recurring income | 0.48 | 6.87 | 7.82 | 0.01 | - |
| Adjusted PBDIT | -1.46 | 18.59 | 27.24 | 16.28 | 10.95 |
| Financial expenses | 6.52 | 21.34 | 13.53 | 5.78 | 2.77 |
| Depreciation | 14.32 | 14.32 | 9.03 | 3.05 | 1.59 |
| Other write offs | - | 2.89 | - | 0.57 | 0.54 |
| Adjusted PBT | -22.29 | -19.97 | 4.68 | 6.88 | 6.05 |
| Tax charges | 3.18 | -0.22 | 1.21 | 3.55 | 1.01 |
| Adjusted PAT | -25.48 | -19.75 | 3.47 | 3.33 | 5.04 |
| Non recurring items | - | - | -2.97 | 0.63 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -25.48 | -19.75 | 0.51 | 3.96 | 5.06 |
| Earnigs before appropriation | -24.86 | 0.62 | 20.37 | 3.96 | 5.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -24.86 | 0.62 | 20.37 | 3.96 | 5.06 |
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