| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Sep ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 110.93 | 204.01 | 106.19 | 43.35 | 92.27 |
| Expenses | |||||
| Material consumed | 44.64 | 113.15 | 46.64 | 17.96 | 34.37 |
| Manufacturing expenses | 23.90 | 17.12 | 15.99 | 7.51 | 17.58 |
| Personnel expenses | 20.31 | 18.96 | 17.24 | 7.92 | 24.02 |
| Selling expenses | - | 19.25 | 14.67 | 5.65 | 2.37 |
| Adminstrative expenses | 20.89 | 6.69 | 5.66 | 2.39 | 8.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.74 | 175.17 | 100.21 | 41.43 | 86.71 |
| Operating profit | 1.18 | 28.84 | 5.97 | 1.92 | 5.56 |
| Other recurring income | 6.94 | 7.34 | 9.61 | 1.31 | 8.35 |
| Adjusted PBDIT | 8.12 | 36.17 | 15.58 | 3.23 | 13.91 |
| Financial expenses | 4.91 | 4.17 | 10.33 | 3.81 | 46.06 |
| Depreciation | 2.66 | 2.25 | 2.39 | 1.13 | 3.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.55 | 29.76 | 2.86 | -1.72 | -36.13 |
| Tax charges | 0.17 | 5.25 | 0.10 | 0.08 | 3.65 |
| Adjusted PAT | 0.38 | 24.51 | 2.76 | -1.80 | -39.77 |
| Non recurring items | - | 0.01 | -0.37 | 0.01 | 0.70 |
| Other non cash adjustments | -2.76 | 0.24 | 0.04 | 0.08 | 2.23 |
| Reported net profit | -2.38 | 24.76 | 2.44 | -1.70 | -36.84 |
| Earnigs before appropriation | -15.29 | -12.91 | -37.67 | -40.11 | -40.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.29 | -12.91 | -37.67 | -40.11 | -40.23 |
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