| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.90 | 12.18 | 10.83 | 13.93 | 17.99 |
| Expenses | |||||
| Material consumed | 13.74 | 4.01 | - | - | - |
| Manufacturing expenses | - | - | 0.27 | 0.49 | 0.58 |
| Personnel expenses | 3.47 | 2.67 | 9.02 | 10.31 | 13.62 |
| Selling expenses | - | - | 0.01 | 0.02 | 0.04 |
| Adminstrative expenses | 34.31 | 2.76 | 2.20 | 1.08 | 0.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 51.52 | 9.44 | 11.50 | 11.90 | 15.01 |
| Operating profit | -33.62 | 2.74 | -0.67 | 2.02 | 2.98 |
| Other recurring income | 0.08 | 0.02 | 4.09 | 0.01 | 0.88 |
| Adjusted PBDIT | -33.54 | 2.76 | 3.42 | 2.03 | 3.86 |
| Financial expenses | 1.32 | 1.23 | 1.18 | 0.82 | 0.83 |
| Depreciation | 0.48 | 0.50 | 1.33 | 1.27 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -35.33 | 1.03 | 0.92 | -0.05 | 1.83 |
| Tax charges | - | 0.21 | - | 0.02 | 0.55 |
| Adjusted PAT | -35.33 | 0.82 | - | -0.07 | 1.28 |
| Non recurring items | - | - | - | -0.14 | - |
| Other non cash adjustments | - | -0.16 | - | - | - |
| Reported net profit | -35.33 | 0.66 | 0.91 | -0.21 | 1.28 |
| Earnigs before appropriation | -35.33 | 0.66 | 9.44 | 8.53 | 8.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -35.33 | 0.66 | 9.44 | 8.53 | 8.74 |
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