| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Dec ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.32 | 106.57 | 91.95 | 101.57 | 90.23 |
| Expenses | |||||
| Material consumed | 39.22 | 75.84 | 68.11 | 63.48 | 49.22 |
| Manufacturing expenses | 11.88 | 9.98 | 5.70 | 18.15 | 18.47 |
| Personnel expenses | 7.45 | 5.36 | 3.92 | 4.34 | 5.03 |
| Selling expenses | 7.56 | 4.55 | 1.85 | - | - |
| Adminstrative expenses | 5.66 | 4.29 | 3.09 | 8.83 | 10.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.77 | 100.03 | 82.67 | 94.80 | 83.46 |
| Operating profit | 15.55 | 6.54 | 9.28 | 6.77 | 6.77 |
| Other recurring income | 0.60 | 4.49 | 0.85 | 1.19 | 3.80 |
| Adjusted PBDIT | 16.15 | 11.03 | 10.13 | 7.96 | 10.57 |
| Financial expenses | 8.67 | 9.09 | 7.55 | 7.56 | 21.43 |
| Depreciation | 3.73 | 3.24 | 2.33 | 4.65 | 6.25 |
| Other write offs | 2.30 | 1.63 | 0.89 | - | - |
| Adjusted PBT | 1.45 | -2.93 | -0.64 | -4.25 | -17.11 |
| Tax charges | 4.14 | -4.51 | 4.30 | - | - |
| Adjusted PAT | -2.69 | 1.58 | -4.94 | - | -17.11 |
| Non recurring items | 2.01 | -3.31 | -0.62 | -0.95 | - |
| Other non cash adjustments | -8.59 | 5.46 | 0.15 | - | - |
| Reported net profit | -9.27 | 3.74 | -5.41 | -5.20 | -17.11 |
| Earnigs before appropriation | -64.08 | -54.81 | -58.55 | -5.20 | -17.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -64.08 | -54.81 | -58.55 | -5.20 | -17.11 |
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