| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 276.91 | 287.71 | 292.22 | 193.96 | 127.10 |
| Expenses | |||||
| Material consumed | 0.63 | 0.83 | 0.99 | 1.00 | 0.66 |
| Manufacturing expenses | 43.46 | 47.60 | 43.80 | 17.96 | 2.35 |
| Personnel expenses | 55.12 | 90.37 | 42.31 | 33.58 | 18.00 |
| Selling expenses | 78.90 | 55.01 | 57.96 | 30.54 | 8.05 |
| Adminstrative expenses | 46.79 | 51.59 | 58.98 | 51.23 | 43.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 224.91 | 245.41 | 204.05 | 134.30 | 72.94 |
| Operating profit | 52.00 | 42.31 | 88.17 | 59.65 | 54.16 |
| Other recurring income | 59.92 | 92.94 | 29.01 | 7.44 | 4.68 |
| Adjusted PBDIT | 111.92 | 135.25 | 117.18 | 67.09 | 58.85 |
| Financial expenses | 113.31 | 112.33 | 56.26 | 27.28 | 13.89 |
| Depreciation | 17.19 | 18.96 | 18.28 | 17.48 | 13.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.58 | 3.97 | 42.63 | 22.33 | 31.91 |
| Tax charges | 5.06 | -15.00 | 17.27 | -0.71 | 12.16 |
| Adjusted PAT | -23.64 | 18.97 | 25.37 | 23.04 | 19.75 |
| Non recurring items | -8.94 | -3.88 | 4.74 | -4.31 | -0.24 |
| Other non cash adjustments | 0.11 | 4.73 | 0.38 | -1.62 | -0.02 |
| Reported net profit | -32.48 | 19.82 | 30.49 | 17.11 | 19.50 |
| Earnigs before appropriation | 7.45 | 29.97 | 34.72 | 40.31 | 33.09 |
| Equity dividend | - | - | 23.27 | 11.29 | 5.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 3.95 | 1.58 | 0.74 |
| Retained earnings | 7.45 | 29.97 | 7.50 | 27.43 | 27.10 |
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