| Mar ' 07 | Mar ' 06 | Jun ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.30 | 191.94 | 127.21 | 82.33 | 142.37 |
| Expenses | |||||
| Material consumed | 201.99 | 107.22 | 68.73 | 33.87 | 71.28 |
| Manufacturing expenses | 56.37 | 31.04 | 22.01 | 23.95 | 33.12 |
| Personnel expenses | 25.31 | 18.12 | 23.23 | 17.18 | 19.63 |
| Selling expenses | 9.45 | 3.53 | 2.64 | 1.67 | 3.82 |
| Adminstrative expenses | 33.81 | 8.25 | 12.86 | 11.70 | 12.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 326.93 | 168.15 | 129.47 | 88.37 | 140.66 |
| Operating profit | 50.37 | 23.78 | -2.26 | -6.04 | 1.71 |
| Other recurring income | 0.12 | 0.04 | 9.06 | 0.65 | 1.50 |
| Adjusted PBDIT | 50.49 | 23.83 | 6.81 | -5.39 | 3.21 |
| Financial expenses | 14.72 | 10.34 | 13.59 | 16.99 | 17.38 |
| Depreciation | 1.97 | 1.52 | 3.16 | 3.31 | 3.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.80 | 11.97 | -9.94 | -25.69 | -17.62 |
| Tax charges | 8.09 | 9.25 | -11.37 | 0.13 | -3.58 |
| Adjusted PAT | 25.70 | 2.72 | 1.43 | -25.82 | -14.04 |
| Non recurring items | -0.02 | 0.05 | -2.55 | -1.59 | 0.22 |
| Other non cash adjustments | - | 4.75 | 5.77 | 0.51 | 1.05 |
| Reported net profit | 25.68 | 7.51 | 4.65 | -26.90 | -12.77 |
| Earnigs before appropriation | 4.79 | -22.01 | -30.53 | -35.18 | -12.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.79 | -22.01 | -30.53 | -35.18 | -12.77 |
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