| Mar ' 09 | Mar ' 08 | Mar ' 07 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.63 | 312.42 | 106.27 | ||
| Expenses | |||||
| Material consumed | 181.93 | 268.65 | 87.77 | ||
| Manufacturing expenses | 2.57 | 7.66 | 3.15 | ||
| Personnel expenses | 7.28 | 9.02 | 4.58 | ||
| Selling expenses | 2.31 | 0.01 | 0.02 | ||
| Adminstrative expenses | 8.32 | 7.79 | 4.77 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 202.42 | 293.14 | 100.29 | ||
| Operating profit | 18.21 | 19.28 | 5.98 | ||
| Other recurring income | 0.09 | - | 0.29 | ||
| Adjusted PBDIT | 18.30 | - | 6.27 | ||
| Financial expenses | 3.31 | 4.63 | 2.11 | ||
| Depreciation | 5.42 | 5.48 | 2.55 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 9.57 | 9.17 | 1.61 | ||
| Tax charges | 0.77 | 0.95 | 1.69 | ||
| Adjusted PAT | 8.80 | 8.22 | -0.08 | ||
| Non recurring items | -7.28 | 5.05 | 2.90 | ||
| Other non cash adjustments | 0.22 | - | 0.08 | ||
| Reported net profit | 1.74 | 13.28 | 2.90 | ||
| Earnigs before appropriation | 17.06 | 16.18 | 2.90 | ||
| Equity dividend | 0.74 | 0.74 | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | 0.13 | 0.13 | - | ||
| Retained earnings | 16.19 | 15.32 | 2.90 | ||
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