| Mar ' 13 | Mar ' 12 | Mar ' 11 | Sep ' 10 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.00 | 309.24 | 137.36 | 108.44 | 180.72 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 67.49 | 141.65 | 66.06 | 49.39 | 79.56 |
| Personnel expenses | 47.02 | 55.94 | 28.54 | 26.16 | 45.01 |
| Selling expenses | - | - | 7.95 | 9.10 | 18.65 |
| Adminstrative expenses | 69.29 | 82.33 | 27.59 | 23.18 | 53.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 183.80 | 279.92 | 130.14 | 107.83 | 196.63 |
| Operating profit | 41.19 | 29.33 | 7.22 | 0.61 | -15.91 |
| Other recurring income | 2.38 | 5.51 | 1.67 | 1.37 | 2.67 |
| Adjusted PBDIT | 43.58 | 34.84 | 8.88 | 1.98 | -13.24 |
| Financial expenses | 29.45 | 16.66 | 3.77 | 13.65 | 27.84 |
| Depreciation | 37.64 | 37.71 | 10.07 | 9.91 | 19.82 |
| Other write offs | - | - | 8.33 | 8.36 | 16.60 |
| Adjusted PBT | -23.51 | -19.53 | -13.29 | -29.94 | -77.50 |
| Tax charges | - | - | - | 0.02 | - |
| Adjusted PAT | -23.51 | - | - | -29.96 | - |
| Non recurring items | - | - | 0.20 | -0.16 | 0.14 |
| Other non cash adjustments | - | - | 1.60 | 0.70 | 1.23 |
| Reported net profit | -23.51 | -19.53 | -11.50 | -29.42 | -76.13 |
| Earnigs before appropriation | -257.61 | -234.10 | -11.50 | -29.42 | -76.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -257.61 | -234.10 | -11.50 | -29.42 | -76.13 |
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