| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.74 | 5.14 | 5.30 | 5.30 | 5.18 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.64 | 1.67 | 1.76 | 2.20 | 1.05 |
| Personnel expenses | 1.54 | 1.50 | 1.48 | 1.64 | 1.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.17 | 1.47 | - | 1.64 | 1.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.36 | 4.64 | 3.24 | 5.48 | 4.27 |
| Operating profit | 0.39 | 0.50 | 2.06 | -0.18 | 0.91 |
| Other recurring income | 0.09 | 0.04 | 0.04 | 0.07 | 0.08 |
| Adjusted PBDIT | 0.47 | 0.54 | 2.10 | -0.11 | 0.99 |
| Financial expenses | 0.01 | 0.07 | 0.02 | 0.03 | 0.03 |
| Depreciation | 0.28 | 0.28 | 0.42 | 1.25 | 1.32 |
| Other write offs | - | - | 1.66 | - | - |
| Adjusted PBT | 0.19 | 0.19 | 0.01 | -1.39 | -0.37 |
| Tax charges | 0.18 | 0.12 | 0.14 | -0.37 | 0.09 |
| Adjusted PAT | 0.02 | 0.08 | -0.12 | -1.02 | -0.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.02 | 0.08 | -0.12 | -1.02 | -0.46 |
| Earnigs before appropriation | 6.26 | 6.24 | 6.17 | 6.29 | 7.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.26 | 6.24 | 6.17 | 6.29 | 7.31 |
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