| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 98.94 | 168.79 | 208.34 | 167.89 | 214.19 |
| Expenses | |||||
| Material consumed | 85.64 | 137.05 | 174.77 | 134.81 | 168.22 |
| Manufacturing expenses | 8.08 | 10.32 | 10.29 | 10.69 | 14.76 |
| Personnel expenses | 7.89 | 9.93 | 9.92 | 10.27 | 20.24 |
| Selling expenses | 1.97 | 4.99 | 6.00 | 5.03 | 7.25 |
| Adminstrative expenses | 71.40 | 3.68 | 4.45 | 4.17 | 23.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 174.99 | 165.97 | 205.43 | 164.97 | 233.68 |
| Operating profit | -76.04 | 2.82 | 2.91 | 2.92 | -19.49 |
| Other recurring income | 0.18 | 0.27 | 0.44 | 0.28 | 0.06 |
| Adjusted PBDIT | -75.87 | 3.09 | 3.35 | 3.20 | -19.43 |
| Financial expenses | 15.59 | 19.93 | 17.29 | 16.38 | 40.68 |
| Depreciation | 13.77 | 14.35 | 14.78 | 15.02 | 22.91 |
| Other write offs | 0.94 | - | - | - | - |
| Adjusted PBT | -106.17 | -31.19 | -28.72 | -28.20 | -83.02 |
| Tax charges | 0.05 | 0.08 | 0.06 | 0.07 | - |
| Adjusted PAT | -106.22 | -31.27 | -28.78 | -28.27 | -83.02 |
| Non recurring items | -42.86 | 2.66 | -1.28 | 10.00 | -3.38 |
| Other non cash adjustments | 0.26 | 0.14 | 0.86 | 5.18 | - |
| Reported net profit | -148.82 | -28.47 | -29.20 | -13.09 | -86.40 |
| Earnigs before appropriation | -148.82 | -292.67 | -264.20 | -235.00 | -221.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -148.82 | -292.67 | -264.20 | -235.00 | -221.90 |
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