| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.11 | 11.91 | 11.30 | 10.10 | 8.74 |
| Expenses | |||||
| Material consumed | 11.69 | 9.87 | 8.86 | 7.77 | 6.30 |
| Manufacturing expenses | 1.03 | 0.89 | 0.74 | 0.65 | 0.85 |
| Personnel expenses | 0.63 | 0.59 | 0.61 | 0.51 | 0.71 |
| Selling expenses | - | - | - | - | 0.27 |
| Adminstrative expenses | 0.88 | 0.73 | 0.78 | 0.66 | 0.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.23 | 12.08 | 10.99 | 9.59 | 8.48 |
| Operating profit | 0.88 | -0.17 | 0.32 | 0.52 | 0.25 |
| Other recurring income | 0.01 | 0.98 | 0.04 | 0.33 | 0.10 |
| Adjusted PBDIT | 0.89 | 0.81 | 0.35 | 0.84 | 0.35 |
| Financial expenses | 0.39 | 0.22 | 0.19 | 0.24 | 0.31 |
| Depreciation | 0.09 | 0.11 | 0.12 | 0.13 | 0.15 |
| Other write offs | - | - | - | - | 0.08 |
| Adjusted PBT | 0.41 | 0.48 | 0.05 | 0.47 | -0.18 |
| Tax charges | 0.02 | 0.01 | 0.01 | - | 0.02 |
| Adjusted PAT | 0.39 | 0.47 | 0.03 | 0.47 | -0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | 0.01 | - | 0.04 |
| Reported net profit | 0.39 | 0.47 | 0.05 | 0.47 | -0.16 |
| Earnigs before appropriation | -3.86 | -4.25 | -4.69 | -4.74 | -5.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.86 | -4.25 | -4.69 | -4.74 | -5.21 |
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