| Mar ' 06 | Dec ' 04 | Sep ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.19 | 15.89 | 141.63 | 102.47 | 88.08 |
| Expenses | |||||
| Material consumed | 4.07 | 13.58 | 110.10 | 69.97 | 58.09 |
| Manufacturing expenses | 1.31 | 2.10 | 10.12 | 5.16 | 4.64 |
| Personnel expenses | 1.89 | 6.18 | 8.37 | 5.57 | 5.25 |
| Selling expenses | 0.08 | 1.02 | - | 1.54 | 1.57 |
| Adminstrative expenses | 0.54 | 26.43 | 6.60 | 3.23 | 2.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.89 | 49.31 | 135.19 | 85.47 | 72.46 |
| Operating profit | -1.70 | -33.43 | 6.44 | 17.00 | 15.63 |
| Other recurring income | 0.02 | 0.02 | 0.39 | 0.27 | 0.24 |
| Adjusted PBDIT | -1.68 | -33.41 | 6.83 | 17.26 | 15.86 |
| Financial expenses | 0.02 | 0.26 | 20.53 | 6.87 | 6.37 |
| Depreciation | 5.29 | 5.37 | 5.78 | 3.73 | 3.12 |
| Other write offs | - | - | - | 0.04 | 0.04 |
| Adjusted PBT | -6.98 | -39.04 | -19.48 | 6.63 | 6.34 |
| Tax charges | 0.01 | -13.56 | 2.15 | 2.89 | 0.52 |
| Adjusted PAT | -6.99 | -25.48 | -21.63 | 3.74 | 5.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.21 |
| Reported net profit | -6.99 | -25.48 | -21.63 | 3.74 | 5.61 |
| Earnigs before appropriation | -42.79 | -35.80 | -21.63 | 3.80 | 5.96 |
| Equity dividend | - | - | - | 0.64 | 0.98 |
| Preference dividend | - | - | - | - | 0.92 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -42.79 | -35.80 | -21.63 | 3.16 | 4.06 |
