| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.49 | 46.95 | 346.11 | 216.69 | 464.46 |
| Expenses | |||||
| Material consumed | 0.24 | 39.28 | 260.08 | 159.53 | 354.49 |
| Manufacturing expenses | 0.13 | 4.86 | 34.59 | 26.08 | 36.31 |
| Personnel expenses | -1.25 | 12.35 | 27.20 | 23.36 | 33.38 |
| Selling expenses | - | - | - | - | 8.27 |
| Adminstrative expenses | 8.25 | 17.73 | 37.88 | 29.65 | 10.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.37 | 74.22 | 359.75 | 238.63 | 442.80 |
| Operating profit | -4.88 | -27.27 | -13.64 | -21.94 | 21.66 |
| Other recurring income | 3.23 | 9.45 | 0.43 | 0.94 | 0.69 |
| Adjusted PBDIT | -1.66 | -17.82 | -13.20 | -21.00 | 22.35 |
| Financial expenses | 15.92 | 16.39 | 20.07 | 23.24 | 26.14 |
| Depreciation | 15.06 | 16.77 | 15.32 | 15.35 | 16.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -32.64 | -50.97 | -48.59 | -59.59 | -20.35 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -32.64 | -50.97 | -48.59 | -59.59 | - |
| Non recurring items | -40.00 | -11.51 | -1.30 | -3.03 | -0.43 |
| Other non cash adjustments | - | - | - | - | 0.91 |
| Reported net profit | -72.64 | -62.48 | -49.89 | -62.62 | -19.86 |
| Earnigs before appropriation | -698.29 | -625.57 | -563.09 | -513.20 | -450.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -698.29 | -625.57 | -563.09 | -513.20 | -450.58 |
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