| Mar ' 15 | Mar ' 14 | Sep ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.65 | 175.32 | 604.13 | 491.43 | 666.22 |
| Expenses | |||||
| Material consumed | - | 6.55 | 17.77 | 26.96 | 38.50 |
| Manufacturing expenses | - | 160.34 | 238.83 | 167.36 | 172.50 |
| Personnel expenses | 38.38 | 72.16 | 106.34 | 105.08 | 123.36 |
| Selling expenses | - | - | - | 4.51 | 4.58 |
| Adminstrative expenses | 187.77 | 172.60 | 39.42 | 47.75 | 41.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 226.15 | 411.65 | 402.36 | 351.68 | 380.13 |
| Operating profit | -166.50 | -236.33 | 201.76 | 139.75 | 286.09 |
| Other recurring income | 4.20 | 36.32 | 180.07 | 43.75 | 5.95 |
| Adjusted PBDIT | -162.30 | -200.01 | 381.84 | 183.50 | 292.04 |
| Financial expenses | 173.52 | 238.66 | 360.46 | 337.71 | 239.14 |
| Depreciation | 101.30 | 122.64 | 144.39 | 177.89 | 236.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -437.12 | -561.31 | -123.01 | -332.10 | -183.59 |
| Tax charges | - | 0.86 | -0.64 | 3.35 | 41.36 |
| Adjusted PAT | - | -562.17 | -122.37 | -335.46 | -224.95 |
| Non recurring items | -11.02 | 72.23 | 160.74 | 348.93 | 237.48 |
| Other non cash adjustments | - | - | - | 1.28 | 0.02 |
| Reported net profit | -448.15 | -489.94 | 38.37 | 14.75 | 12.55 |
| Earnigs before appropriation | -448.15 | -366.00 | 132.66 | 108.24 | 107.49 |
| Equity dividend | - | - | 6.28 | 10.05 | 10.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.22 | 1.95 | 1.99 |
| Retained earnings | -448.15 | -366.00 | 125.16 | 96.24 | 95.48 |
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