| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.55 | 157.34 | 147.55 | 179.59 | 186.34 |
| Expenses | |||||
| Material consumed | 120.02 | 101.59 | 97.77 | 118.78 | 112.58 |
| Manufacturing expenses | 4.52 | 4.17 | 5.17 | 5.17 | 6.18 |
| Personnel expenses | 20.53 | 17.16 | 17.04 | 18.37 | 15.47 |
| Selling expenses | - | - | - | - | 35.84 |
| Adminstrative expenses | 37.26 | 31.30 | 32.77 | 43.57 | 8.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 182.33 | 154.22 | 152.76 | 185.89 | 178.87 |
| Operating profit | 6.22 | 3.11 | -5.20 | -6.30 | 7.47 |
| Other recurring income | 0.62 | 0.67 | 0.65 | 0.42 | 0.01 |
| Adjusted PBDIT | 6.84 | 3.78 | -4.55 | -5.88 | 7.47 |
| Financial expenses | 2.87 | 3.83 | 3.41 | 3.68 | 2.40 |
| Depreciation | 3.70 | 3.39 | 3.48 | 3.18 | 2.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.27 | -3.44 | -11.44 | -12.74 | 2.32 |
| Tax charges | - | - | - | 0.03 | 0.83 |
| Adjusted PAT | 0.27 | -3.44 | -11.44 | -12.77 | 1.49 |
| Non recurring items | 0.14 | - | - | - | 0.14 |
| Other non cash adjustments | - | 0.01 | 0.03 | - | 0.16 |
| Reported net profit | 0.41 | -3.43 | -11.41 | -12.77 | 1.79 |
| Earnigs before appropriation | -9.60 | -9.59 | -6.16 | -8.25 | 5.52 |
| Equity dividend | - | - | - | - | 0.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.14 |
| Retained earnings | -9.60 | -9.59 | -6.16 | -8.25 | 4.66 |
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