| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.46 | 103.28 | 61.94 | 35.58 | 24.19 |
| Expenses | |||||
| Material consumed | 89.56 | 89.88 | 44.45 | 20.89 | 6.41 |
| Manufacturing expenses | 6.78 | 4.53 | 5.60 | 3.48 | 10.49 |
| Personnel expenses | 3.24 | 3.07 | 3.16 | 2.89 | 3.49 |
| Selling expenses | - | - | - | 0.15 | 0.22 |
| Adminstrative expenses | 2.25 | 2.06 | 2.84 | 3.63 | 8.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 101.83 | 99.54 | 56.05 | 31.04 | 29.05 |
| Operating profit | 2.63 | 3.74 | 5.89 | 4.55 | -4.86 |
| Other recurring income | 0.93 | 0.41 | 0.36 | 0.29 | 0.52 |
| Adjusted PBDIT | 3.56 | 4.15 | 6.25 | 4.83 | -4.33 |
| Financial expenses | 1.89 | 1.73 | 2.13 | 2.35 | 1.80 |
| Depreciation | 0.37 | 0.30 | 0.75 | 1.36 | 1.90 |
| Other write offs | - | - | - | 0.03 | 0.03 |
| Adjusted PBT | 1.30 | 2.11 | 3.36 | 1.10 | -8.06 |
| Tax charges | 0.41 | 0.56 | 0.20 | 0.21 | 0.08 |
| Adjusted PAT | 0.89 | 1.55 | 3.17 | 0.89 | -8.14 |
| Non recurring items | - | - | - | -0.79 | 0.64 |
| Other non cash adjustments | 0.31 | - | - | 0.07 | - |
| Reported net profit | 1.21 | 1.55 | 3.17 | 0.17 | -7.50 |
| Earnigs before appropriation | 1.22 | 0.01 | -1.54 | -4.70 | -5.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.22 | 0.01 | -1.54 | -4.70 | -5.21 |
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