| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 429.75 | 545.68 | 326.52 | 251.19 | 286.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 735.59 | 368.95 | 235.03 | 239.60 | 233.57 |
| Personnel expenses | 41.67 | 28.21 | 20.91 | 20.75 | 15.75 |
| Selling expenses | - | 2.86 | 1.10 | 0.72 | 1.08 |
| Adminstrative expenses | 59.21 | 16.30 | 18.70 | 6.14 | 15.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 836.47 | 416.31 | 275.73 | 267.21 | 266.38 |
| Operating profit | -406.72 | 129.37 | 50.79 | -16.02 | 19.91 |
| Other recurring income | 40.08 | 30.18 | 21.76 | 61.08 | 7.87 |
| Adjusted PBDIT | -366.64 | 159.55 | 72.54 | 45.05 | 27.78 |
| Financial expenses | 88.84 | 25.53 | 34.85 | 14.29 | 19.02 |
| Depreciation | 4.80 | 1.92 | 1.91 | 2.91 | 3.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -460.28 | 132.09 | 35.79 | 27.85 | 5.41 |
| Tax charges | - | 0.01 | -20.09 | 11.29 | 3.40 |
| Adjusted PAT | - | 132.08 | 55.89 | 16.56 | 2.02 |
| Non recurring items | -463.05 | 0.14 | 1.44 | 7.26 | 2.36 |
| Other non cash adjustments | - | 1.67 | 1.53 | 2.00 | 0.11 |
| Reported net profit | -923.33 | 133.89 | 58.85 | 25.82 | 4.48 |
| Earnigs before appropriation | -564.99 | 378.34 | 159.26 | 100.41 | 78.59 |
| Equity dividend | - | - | - | - | 3.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.58 |
| Retained earnings | -564.99 | 378.34 | 159.26 | 100.41 | 74.59 |
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