| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.36 | 27.49 | 57.22 | 22.27 | 25.30 |
| Expenses | |||||
| Material consumed | 18.85 | 22.44 | 50.74 | 20.15 | 19.90 |
| Manufacturing expenses | 2.18 | 3.78 | 5.13 | 6.81 | 7.30 |
| Personnel expenses | 0.96 | 2.54 | 2.27 | 2.02 | 2.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.14 | 2.48 | 4.51 | 0.34 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.13 | 31.25 | 62.64 | 29.33 | 30.15 |
| Operating profit | -0.77 | -3.76 | -5.42 | -7.06 | -4.85 |
| Other recurring income | 0.03 | 0.02 | 6.64 | 1.91 | 1.88 |
| Adjusted PBDIT | -0.74 | -3.73 | 1.22 | -5.15 | -2.98 |
| Financial expenses | 0.02 | 0.03 | 0.20 | 0.04 | 1.20 |
| Depreciation | 1.80 | 2.14 | 2.51 | 3.15 | 4.21 |
| Other write offs | - | - | - | 1.11 | 1.11 |
| Adjusted PBT | -2.56 | -5.90 | -1.50 | -9.45 | -9.49 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -2.56 | -5.90 | -1.50 | - | -9.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.56 | -5.90 | -1.50 | -9.45 | -9.49 |
| Earnigs before appropriation | -116.10 | -113.54 | -107.65 | -106.14 | -96.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -116.10 | -113.54 | -107.65 | -106.14 | -96.69 |
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