| Mar ' 15 | Mar ' 14 | Mar ' 13 | Dec ' 11 | Sep ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 89.31 | 136.72 | 148.29 | 145.03 | 117.81 |
| Expenses | |||||
| Material consumed | 72.90 | 106.57 | 102.52 | 125.03 | 76.77 |
| Manufacturing expenses | 10.18 | 12.71 | 13.62 | 11.24 | 11.82 |
| Personnel expenses | 6.81 | 8.00 | 8.76 | 7.19 | 6.53 |
| Selling expenses | - | - | - | - | 5.47 |
| Adminstrative expenses | 6.94 | 9.02 | 11.07 | 10.55 | 2.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.82 | 136.30 | 135.96 | 154.01 | 102.81 |
| Operating profit | -7.51 | 0.41 | 12.33 | -8.98 | 15.00 |
| Other recurring income | 0.72 | 9.22 | 5.15 | 2.62 | 0.62 |
| Adjusted PBDIT | -6.79 | 9.63 | 17.48 | -6.37 | 15.62 |
| Financial expenses | 3.78 | 5.12 | 7.44 | 10.63 | 9.52 |
| Depreciation | 1.49 | 0.98 | 5.04 | 5.15 | 5.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.05 | 3.53 | 4.99 | -22.14 | 0.91 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -12.05 | 3.53 | 4.99 | -22.14 | - |
| Non recurring items | - | -3.16 | 2.00 | 23.30 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.05 | 0.37 | 7.00 | 1.17 | 0.98 |
| Earnigs before appropriation | -17.90 | -5.85 | -6.82 | -13.82 | -16.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.90 | -5.85 | -6.82 | -13.82 | -16.63 |
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