| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.42 | 21.00 | 22.17 | 25.62 | 15.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.07 | 5.20 | 5.50 | 9.62 | 4.03 |
| Personnel expenses | 9.07 | 12.30 | 10.96 | 8.15 | 5.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.64 | 3.07 | 4.56 | 4.67 | 2.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.78 | 20.58 | 21.01 | 22.44 | 11.67 |
| Operating profit | -3.36 | 0.42 | 1.16 | 3.18 | 3.76 |
| Other recurring income | 2.25 | 2.75 | 1.41 | 1.42 | 1.44 |
| Adjusted PBDIT | -1.11 | 3.17 | 2.57 | 4.61 | 5.20 |
| Financial expenses | 1.42 | 2.02 | 2.44 | 1.98 | 0.65 |
| Depreciation | 0.19 | 1.53 | 0.48 | 0.04 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.72 | -0.37 | -0.35 | 2.59 | 4.50 |
| Tax charges | -3.34 | -0.27 | 0.37 | 0.56 | 0.61 |
| Adjusted PAT | 0.62 | -0.10 | -0.71 | 2.03 | 3.89 |
| Non recurring items | -46.09 | -4.24 | -7.14 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -45.47 | -4.35 | -7.85 | 2.03 | 3.89 |
| Earnigs before appropriation | -52.75 | -4.35 | -2.93 | 5.05 | 4.20 |
| Equity dividend | - | - | - | 0.09 | 0.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.02 | 0.11 |
| Retained earnings | -52.75 | -4.35 | -2.93 | 4.94 | 3.52 |
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