| Mar ' 10 | Mar ' 09 | Sep ' 07 | Sep ' 06 | Sep ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.76 | 181.45 | 134.04 | 120.79 | 136.68 |
| Expenses | |||||
| Material consumed | 30.05 | 65.48 | 52.48 | 53.53 | 55.17 |
| Manufacturing expenses | 14.52 | 30.68 | 21.08 | 17.68 | 18.09 |
| Personnel expenses | 12.89 | 20.84 | 13.82 | 11.62 | 13.10 |
| Selling expenses | 28.12 | 59.52 | 35.27 | 27.36 | 37.46 |
| Adminstrative expenses | 6.20 | 8.48 | 7.05 | 5.15 | 6.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.78 | 185.00 | 129.70 | 115.35 | 130.08 |
| Operating profit | -7.02 | -3.55 | 4.34 | 5.44 | 6.60 |
| Other recurring income | 0.78 | 0.98 | 3.03 | 0.57 | 0.47 |
| Adjusted PBDIT | -6.25 | -2.56 | 7.37 | 6.01 | 7.07 |
| Financial expenses | 8.78 | 14.34 | 8.99 | 9.22 | 8.56 |
| Depreciation | 4.27 | 6.67 | 4.23 | 3.84 | 4.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -19.29 | -23.57 | -5.85 | -7.05 | -5.84 |
| Tax charges | -2.99 | 0.32 | -1.76 | -0.65 | 0.84 |
| Adjusted PAT | -16.30 | -23.89 | -4.09 | -6.40 | -6.68 |
| Non recurring items | 0.24 | 23.60 | 0.03 | 0.08 | 0.05 |
| Other non cash adjustments | -1.08 | 0.45 | -0.12 | 4.85 | 3.67 |
| Reported net profit | -17.13 | 0.16 | -4.18 | -1.47 | -2.96 |
| Earnigs before appropriation | -42.36 | -25.49 | -26.82 | -22.64 | -21.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -42.36 | -25.49 | -26.82 | -22.64 | -21.16 |
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