| Mar ' 11 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.14 | 178.33 | 161.66 | 249.05 | 119.12 |
| Expenses | |||||
| Material consumed | 17.07 | 24.30 | 126.18 | 215.49 | 96.22 |
| Manufacturing expenses | 12.27 | 147.56 | 6.00 | 8.95 | 2.38 |
| Personnel expenses | 3.92 | 5.98 | 5.30 | 5.49 | 5.90 |
| Selling expenses | - | - | 0.12 | 0.24 | 0.38 |
| Adminstrative expenses | 1.44 | 9.63 | 5.16 | 4.81 | 4.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.70 | 187.46 | 142.77 | 234.98 | 109.37 |
| Operating profit | 0.44 | -9.14 | 18.90 | 14.07 | 9.75 |
| Other recurring income | 6.37 | 0.02 | 1.37 | 1.95 | 0.25 |
| Adjusted PBDIT | 6.81 | -9.12 | 20.26 | 16.01 | 10.01 |
| Financial expenses | 3.14 | 22.59 | 7.16 | 3.92 | 1.57 |
| Depreciation | 2.59 | 3.18 | 3.11 | 1.76 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.08 | -34.88 | 9.99 | 10.33 | 7.27 |
| Tax charges | 1.01 | -7.31 | 4.37 | 5.30 | 1.40 |
| Adjusted PAT | 0.06 | -27.57 | 5.62 | 5.03 | 5.87 |
| Non recurring items | - | -21.03 | 0.60 | 2.20 | 0.30 |
| Other non cash adjustments | - | -6.54 | -2.07 | -0.18 | 0.47 |
| Reported net profit | 0.06 | -55.14 | 4.15 | 7.05 | 6.65 |
| Earnigs before appropriation | -46.97 | -40.33 | 18.01 | 13.86 | 6.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -46.97 | -40.33 | 18.01 | 13.86 | 6.81 |
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