| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 129.79 | 70.19 | 57.37 | 96.51 | 57.45 |
| Expenses | |||||
| Material consumed | 111.71 | 53.42 | 44.44 | 82.79 | 39.84 |
| Manufacturing expenses | 0.83 | 1.66 | 0.67 | 1.43 | 1.67 |
| Personnel expenses | 5.80 | 5.40 | 5.40 | 4.59 | 4.63 |
| Selling expenses | - | - | - | 0.18 | 0.15 |
| Adminstrative expenses | 3.89 | 2.32 | 3.42 | 2.47 | 2.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 122.23 | 62.80 | 53.92 | 91.46 | 48.56 |
| Operating profit | 7.57 | 7.39 | 3.45 | 5.04 | 8.90 |
| Other recurring income | 1.52 | 1.03 | 0.93 | 1.21 | 0.49 |
| Adjusted PBDIT | 9.08 | 8.42 | 4.37 | 6.25 | 9.39 |
| Financial expenses | 5.16 | 4.97 | 2.39 | 1.43 | 3.55 |
| Depreciation | 2.21 | 2.01 | 1.88 | 1.57 | 1.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.71 | 1.44 | 0.10 | 3.25 | 3.94 |
| Tax charges | 0.37 | -0.67 | 0.97 | 1.23 | 0.95 |
| Adjusted PAT | 1.35 | 2.11 | -0.87 | 2.01 | 2.99 |
| Non recurring items | - | - | - | 0.04 | 0.02 |
| Other non cash adjustments | - | - | - | 0.66 | 0.05 |
| Reported net profit | 1.35 | 2.11 | -0.87 | 2.72 | 3.06 |
| Earnigs before appropriation | 2.42 | 2.23 | 0.84 | 4.56 | 4.39 |
| Equity dividend | - | - | - | 0.36 | 0.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.06 | 0.06 |
| Retained earnings | 2.42 | 2.23 | 0.84 | 4.14 | 3.97 |
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