| Mar ' 08 | Mar ' 07 | Mar ' 06 | Dec ' 04 | Dec ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.71 | 66.40 | 93.55 | 89.36 | 102.00 |
| Expenses | |||||
| Material consumed | 35.10 | 54.37 | 75.38 | 74.46 | 84.02 |
| Manufacturing expenses | 4.65 | 4.44 | 11.56 | 8.47 | 9.60 |
| Personnel expenses | 4.30 | 4.14 | 4.71 | 3.46 | 3.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.87 | 3.80 | 3.04 | 7.48 | 5.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.91 | 66.75 | 94.69 | 93.87 | 102.53 |
| Operating profit | -5.21 | -0.35 | -1.14 | -4.51 | -0.53 |
| Other recurring income | 0.06 | 0.13 | 0.45 | 0.50 | 0.63 |
| Adjusted PBDIT | -5.14 | -0.21 | -0.69 | -4.01 | 0.10 |
| Financial expenses | 0.60 | 0.82 | 3.57 | 10.39 | 10.96 |
| Depreciation | 3.47 | 3.68 | 4.47 | 3.53 | 3.58 |
| Other write offs | 0.02 | 0.01 | - | - | - |
| Adjusted PBT | -9.23 | -4.73 | -8.73 | -17.93 | -14.44 |
| Tax charges | 0.03 | 0.02 | 0.03 | 0.02 | - |
| Adjusted PAT | -9.26 | -4.75 | -8.76 | -17.95 | - |
| Non recurring items | -19.85 | - | - | 0.05 | - |
| Other non cash adjustments | - | 0.01 | - | - | - |
| Reported net profit | -29.10 | -4.74 | -8.76 | -17.90 | -14.44 |
| Earnigs before appropriation | -75.21 | -46.11 | -8.76 | -17.90 | -14.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -75.21 | -46.11 | -8.76 | -17.90 | -14.44 |
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