| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.47 | 84.17 | 81.33 | 79.15 | 51.04 |
| Expenses | |||||
| Material consumed | 38.51 | 61.44 | 60.80 | 64.15 | 39.76 |
| Manufacturing expenses | 0.01 | 0.41 | 0.47 | 0.41 | 0.98 |
| Personnel expenses | 0.83 | 2.01 | 1.95 | 1.59 | 1.10 |
| Selling expenses | - | - | - | - | 3.04 |
| Adminstrative expenses | 7.40 | 12.25 | 9.25 | 4.61 | 0.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.75 | 76.11 | 72.48 | 70.76 | 45.60 |
| Operating profit | -13.29 | 8.07 | 8.85 | 8.39 | 5.44 |
| Other recurring income | 1.66 | 0.58 | 1.79 | 0.08 | 0.01 |
| Adjusted PBDIT | -11.63 | 8.64 | 10.64 | 8.47 | 5.45 |
| Financial expenses | 6.29 | 5.99 | 5.12 | 3.39 | 1.89 |
| Depreciation | 0.70 | 0.83 | 0.76 | 0.62 | 0.40 |
| Other write offs | - | - | - | - | 0.01 |
| Adjusted PBT | -18.62 | 1.83 | 4.76 | 4.45 | 3.15 |
| Tax charges | -1.03 | 0.72 | 1.74 | 1.71 | 1.37 |
| Adjusted PAT | -17.59 | 1.10 | 3.01 | 2.75 | 1.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -17.59 | 1.10 | 3.01 | 2.75 | 1.78 |
| Earnigs before appropriation | -6.74 | 10.85 | 9.75 | 6.74 | 3.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.74 | 10.85 | 9.75 | 6.74 | 3.99 |
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