| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 213.57 | 209.80 | 158.00 | 94.44 | 74.99 |
| Expenses | |||||
| Material consumed | 186.95 | 157.48 | 109.97 | 69.98 | 51.57 |
| Manufacturing expenses | 20.33 | 16.12 | 16.14 | 11.26 | 12.12 |
| Personnel expenses | 8.02 | 7.25 | 6.20 | 5.74 | 5.03 |
| Selling expenses | 3.68 | 6.74 | 5.05 | 2.23 | 0.02 |
| Adminstrative expenses | 1.45 | 1.86 | 0.77 | 1.68 | 2.41 |
| Expenses capitalised | -2.22 | - | - | - | - |
| Cost of sales | 218.21 | 189.45 | 138.13 | 90.89 | 71.16 |
| Operating profit | -4.63 | 20.35 | 19.87 | 3.56 | 3.83 |
| Other recurring income | 0.48 | 1.06 | 1.21 | 0.83 | 0.87 |
| Adjusted PBDIT | -4.16 | 21.41 | 21.08 | 4.39 | 4.71 |
| Financial expenses | 10.88 | 10.35 | 10.35 | 0.88 | 0.92 |
| Depreciation | 2.87 | 1.75 | 8.66 | 1.99 | 2.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.90 | 9.31 | 2.07 | 1.52 | 1.77 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -17.90 | 9.31 | 2.07 | 1.52 | 1.77 |
| Non recurring items | -0.03 | -0.01 | -0.10 | -0.27 | 0.03 |
| Other non cash adjustments | - | - | 0.08 | 0.39 | -0.02 |
| Reported net profit | -17.93 | 9.30 | 2.04 | 1.64 | 1.78 |
| Earnigs before appropriation | -48.54 | -30.61 | -39.91 | -41.95 | -43.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -48.54 | -30.61 | -39.91 | -41.95 | -43.60 |
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