| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.13 | 17.78 | 27.61 | 44.90 | 50.64 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.57 | 0.65 | 4.13 | 17.24 | 21.23 |
| Personnel expenses | 10.26 | 11.13 | 11.05 | 14.32 | 12.90 |
| Selling expenses | - | - | 1.46 | 1.43 | 0.75 |
| Adminstrative expenses | 14.86 | 10.12 | 20.47 | 6.97 | 10.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.70 | 21.90 | 37.11 | 39.97 | 45.55 |
| Operating profit | -10.56 | -4.12 | -9.50 | 4.94 | 5.09 |
| Other recurring income | 1.59 | 0.71 | 0.84 | 0.30 | 0.46 |
| Adjusted PBDIT | -8.98 | -3.41 | -8.66 | 5.24 | 5.55 |
| Financial expenses | 0.97 | 0.42 | 1.07 | 1.31 | 1.22 |
| Depreciation | 2.58 | 1.91 | 8.21 | 2.17 | 1.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.52 | -5.73 | -17.93 | 1.76 | 2.94 |
| Tax charges | -0.76 | -0.45 | 0.08 | 5.38 | 1.46 |
| Adjusted PAT | -11.77 | -5.28 | -18.01 | -3.62 | 1.48 |
| Non recurring items | - | - | -0.09 | -27.06 | -0.10 |
| Other non cash adjustments | - | - | -0.19 | -0.02 | - |
| Reported net profit | -11.77 | -5.28 | -18.28 | -30.70 | 1.38 |
| Earnigs before appropriation | -79.08 | -67.31 | -62.03 | -43.74 | -13.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -79.08 | -67.31 | -62.03 | -43.74 | -13.04 |
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