| Mar ' 15 | Mar ' 14 | Mar ' 13 | Sep ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 164.27 | 189.27 | 170.19 | 449.17 | 210.34 |
| Expenses | |||||
| Material consumed | 140.41 | 129.23 | 92.15 | 306.58 | 122.88 |
| Manufacturing expenses | 5.87 | 7.36 | 5.04 | 10.78 | 5.43 |
| Personnel expenses | 26.04 | 26.42 | 14.57 | 31.54 | 20.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.89 | 19.74 | 32.37 | 41.43 | 36.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 190.21 | 182.75 | 144.13 | 390.33 | 185.47 |
| Operating profit | -25.94 | 6.53 | 26.06 | 58.84 | 24.87 |
| Other recurring income | 0.87 | 1.51 | 0.52 | 6.20 | 0.94 |
| Adjusted PBDIT | -25.07 | 8.04 | 26.58 | 65.05 | 25.81 |
| Financial expenses | 33.51 | 25.41 | 12.39 | 46.83 | 26.23 |
| Depreciation | 6.33 | 10.68 | 5.06 | 15.57 | 11.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -64.90 | -28.06 | 9.13 | 2.65 | -11.50 |
| Tax charges | -0.98 | -9.14 | 3.65 | -1.85 | -2.25 |
| Adjusted PAT | -63.92 | -18.91 | 5.48 | 4.49 | -9.25 |
| Non recurring items | 49.98 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.94 | -18.91 | 5.48 | 4.49 | -9.25 |
| Earnigs before appropriation | -25.29 | -11.36 | 7.56 | 5.40 | 0.90 |
| Equity dividend | - | - | - | 0.95 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.18 | - |
| Retained earnings | -25.29 | -11.36 | 7.56 | 4.26 | 0.90 |
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