| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.40 | 260.42 | 196.72 | 218.03 | 188.34 |
| Expenses | |||||
| Material consumed | 145.20 | 202.60 | 152.51 | 140.91 | 120.46 |
| Manufacturing expenses | 14.73 | 13.29 | 16.68 | 28.47 | 14.82 |
| Personnel expenses | 26.13 | 23.50 | 21.95 | 21.28 | 18.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.62 | 20.96 | 19.73 | 19.78 | 16.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 216.67 | 260.34 | 210.87 | 210.44 | 170.37 |
| Operating profit | 4.72 | 0.08 | -14.15 | 7.60 | 17.97 |
| Other recurring income | 4.54 | 6.30 | 5.20 | 4.29 | 4.11 |
| Adjusted PBDIT | 9.26 | 6.38 | -8.95 | 11.88 | 22.09 |
| Financial expenses | 5.51 | 2.46 | 2.16 | 2.63 | 3.33 |
| Depreciation | 4.70 | 4.52 | 4.04 | 3.22 | 2.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.95 | -0.60 | -15.15 | 6.03 | 16.24 |
| Tax charges | 0.30 | 0.44 | 0.31 | 0.35 | - |
| Adjusted PAT | -1.25 | -1.05 | -15.46 | 5.68 | - |
| Non recurring items | - | - | - | 0.57 | -4.51 |
| Other non cash adjustments | -6.91 | -2.27 | -0.30 | -0.94 | - |
| Reported net profit | -8.17 | -3.32 | -15.76 | 5.31 | 11.73 |
| Earnigs before appropriation | -93.90 | -85.68 | -82.32 | -66.50 | -71.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -93.90 | -85.68 | -82.32 | -66.50 | -71.76 |
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