| Jun ' 14 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.50 | 730.19 | 657.34 | 492.41 | 370.84 |
| Expenses | |||||
| Material consumed | 20.14 | 563.05 | 506.74 | 379.39 | 278.39 |
| Manufacturing expenses | 0.95 | 3.43 | 2.70 | 7.28 | 6.31 |
| Personnel expenses | 4.81 | 19.99 | 17.68 | 16.01 | 15.59 |
| Selling expenses | - | - | - | 8.28 | 6.69 |
| Adminstrative expenses | 14.36 | 75.16 | 32.08 | 13.92 | 14.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.26 | 661.63 | 559.20 | 424.88 | 321.43 |
| Operating profit | -8.75 | 68.56 | 98.14 | 67.53 | 49.41 |
| Other recurring income | - | 1.04 | 3.17 | 1.79 | 1.50 |
| Adjusted PBDIT | -8.75 | 69.60 | 101.31 | 69.32 | 50.91 |
| Financial expenses | 0.41 | 45.02 | 34.28 | 26.15 | 20.96 |
| Depreciation | 4.97 | 5.11 | 3.65 | 3.05 | 2.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.13 | 19.47 | 63.38 | 40.11 | 27.38 |
| Tax charges | - | 0.92 | 13.94 | 7.93 | 6.09 |
| Adjusted PAT | -14.13 | 18.55 | 49.44 | 32.19 | 21.28 |
| Non recurring items | -125.45 | -15.03 | - | 0.35 | 0.77 |
| Other non cash adjustments | - | - | - | 0.09 | -0.12 |
| Reported net profit | -139.58 | 3.52 | 49.44 | 32.63 | 21.94 |
| Earnigs before appropriation | -186.69 | 111.28 | 117.04 | 74.97 | 47.03 |
| Equity dividend | - | - | 3.10 | 2.66 | 1.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.62 | 0.53 | 0.36 |
| Retained earnings | -186.69 | 111.28 | 113.32 | 71.78 | 44.90 |
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