| Mar ' 09 | Mar ' 08 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 452.51 | 322.53 | |||
| Expenses | |||||
| Material consumed | 296.89 | 165.78 | |||
| Manufacturing expenses | 31.00 | 27.87 | |||
| Personnel expenses | 68.69 | 70.14 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 44.46 | 52.30 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 441.04 | 316.08 | |||
| Operating profit | 11.47 | 6.45 | |||
| Other recurring income | 4.06 | 3.68 | |||
| Adjusted PBDIT | 15.53 | 10.13 | |||
| Financial expenses | 6.75 | 11.29 | |||
| Depreciation | 9.54 | 9.56 | |||
| Other write offs | - | - | |||
| Adjusted PBT | -0.76 | -10.73 | |||
| Tax charges | 9.36 | -2.36 | |||
| Adjusted PAT | -10.11 | -8.37 | |||
| Non recurring items | 31.14 | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 21.02 | -8.37 | |||
| Earnigs before appropriation | -15.80 | -36.82 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | -15.80 | -36.82 | |||
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