| Mar ' 08 | Mar ' 07 | Mar ' 06 | Dec ' 04 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.24 | 36.48 | 65.61 | 59.08 | 210.45 |
| Expenses | |||||
| Material consumed | 11.02 | 21.07 | 44.70 | 42.11 | 132.21 |
| Manufacturing expenses | 5.80 | 6.83 | 10.27 | 16.16 | 10.51 |
| Personnel expenses | 4.17 | 4.05 | 5.23 | 5.24 | 8.17 |
| Selling expenses | 2.14 | 0.99 | 2.06 | - | 8.70 |
| Adminstrative expenses | 2.24 | 3.25 | 5.47 | 33.68 | 11.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.37 | 36.20 | 67.72 | 97.19 | 170.90 |
| Operating profit | -1.12 | 0.29 | -2.11 | -38.11 | 39.55 |
| Other recurring income | 0.07 | 0.05 | 0.08 | 0.16 | 0.42 |
| Adjusted PBDIT | -1.06 | 0.34 | -2.02 | -37.95 | 39.97 |
| Financial expenses | 0.07 | 0.09 | 0.11 | 0.05 | 15.06 |
| Depreciation | 11.08 | 11.11 | 14.02 | 13.90 | 10.73 |
| Other write offs | - | - | - | - | 0.17 |
| Adjusted PBT | -12.21 | -10.86 | -16.16 | -51.90 | 14.01 |
| Tax charges | 0.04 | 0.07 | 0.06 | -20.41 | 4.83 |
| Adjusted PAT | -12.26 | -10.93 | -16.22 | -31.49 | 9.18 |
| Non recurring items | - | - | -0.99 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.26 | -10.93 | -17.21 | -31.49 | 9.18 |
| Earnigs before appropriation | -90.41 | -78.15 | -67.23 | -31.49 | 10.55 |
| Equity dividend | - | - | - | - | 1.05 |
| Preference dividend | - | - | - | - | 0.21 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -90.41 | -78.15 | -67.23 | -31.49 | 9.29 |