| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 226.80 | 249.71 | 215.74 | 161.02 | 87.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.47 | 3.34 | 1.76 | 0.14 | - |
| Personnel expenses | 119.68 | 128.51 | 124.53 | 91.37 | 51.76 |
| Selling expenses | 0.19 | 0.24 | 0.09 | 0.10 | 0.11 |
| Adminstrative expenses | 64.77 | 76.43 | 55.54 | 40.52 | 23.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 189.11 | 208.52 | 181.93 | 132.13 | 75.02 |
| Operating profit | 37.69 | 41.19 | 33.82 | 28.89 | 12.42 |
| Other recurring income | 2.63 | 0.82 | 0.12 | 0.22 | 0.06 |
| Adjusted PBDIT | 40.33 | 42.02 | 33.94 | 29.11 | 12.48 |
| Financial expenses | 17.77 | 19.11 | 16.53 | 8.20 | 3.48 |
| Depreciation | 37.11 | 34.47 | 25.47 | 16.00 | 8.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.56 | -11.57 | -8.06 | 4.91 | 0.72 |
| Tax charges | - | -0.34 | -1.06 | 1.70 | -0.39 |
| Adjusted PAT | - | -11.23 | -7.00 | 3.21 | 1.11 |
| Non recurring items | 1.09 | 5.24 | -4.05 | -2.91 | -1.07 |
| Other non cash adjustments | - | - | 0.60 | - | - |
| Reported net profit | -13.46 | -5.99 | -10.45 | 0.29 | 0.04 |
| Earnigs before appropriation | -30.85 | -17.39 | -11.40 | -0.96 | -1.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -30.85 | -17.39 | -11.40 | -0.96 | -1.25 |
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