| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 420.49 | 354.01 | 389.50 | 364.59 | 335.49 |
| Expenses | |||||
| Material consumed | 242.94 | 191.06 | 170.21 | 157.55 | 140.61 |
| Manufacturing expenses | 107.95 | 106.21 | 96.68 | 90.75 | 79.82 |
| Personnel expenses | 69.63 | 67.10 | 66.38 | 64.61 | 56.00 |
| Selling expenses | - | - | - | - | 8.21 |
| Adminstrative expenses | 23.98 | 29.38 | 17.16 | 15.46 | 10.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 444.50 | 393.75 | 350.44 | 328.38 | 294.75 |
| Operating profit | -24.02 | -39.74 | 39.06 | 36.21 | 40.74 |
| Other recurring income | 10.10 | 11.20 | 10.73 | 10.72 | 12.52 |
| Adjusted PBDIT | -13.91 | -28.55 | 49.79 | 46.93 | 53.25 |
| Financial expenses | 48.22 | 44.88 | 41.87 | 34.74 | 34.06 |
| Depreciation | 28.84 | 29.27 | 29.99 | 30.35 | 29.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -90.98 | -102.69 | -22.07 | -18.16 | -10.56 |
| Tax charges | - | -5.59 | -4.76 | -0.25 | 1.40 |
| Adjusted PAT | -90.98 | -97.10 | -17.31 | -17.91 | -11.97 |
| Non recurring items | - | - | - | - | 0.13 |
| Other non cash adjustments | - | - | - | - | -0.01 |
| Reported net profit | -90.98 | -97.10 | -17.31 | -17.91 | -11.85 |
| Earnigs before appropriation | -203.61 | -112.63 | -15.53 | 1.78 | 19.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -203.61 | -112.63 | -15.53 | 1.78 | 19.69 |
