| Year |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
| Sales |
4517.91 |
5671.57 |
10274.78 |
11025.94 |
9969.94 |
11041.33 |
11649.01 |
9780.37 |
6186.76 |
3746.59 |
| Exports |
356.77 |
903.68 |
1261.78 |
1254.91 |
1136.25 |
1036.92 |
3029.12 |
2556.03 |
601.22 |
122.70 |
| Domestic |
330.59 |
420.81 |
492.72 |
889.46 |
926.89 |
1798.36 |
1659.38 |
1543.49 |
613.29 |
191.59 |
| Imports |
3830.55 |
4347.08 |
8520.28 |
8881.57 |
7906.80 |
8206.05 |
6960.51 |
5680.85 |
4972.25 |
3432.30 |
| Income |
69.40 |
90.98 |
149.73 |
145.55 |
146.40 |
159.72 |
159.63 |
43.02 |
-137.61 |
-1110.84 |
| Expenditure |
27.30 |
27.79 |
37.45 |
42.59 |
39.84 |
41.19 |
46.56 |
41.04 |
42.18 |
31.18 |
| Establishment |
11.88 |
15.85 |
24.97 |
20.08 |
26.69 |
28.48 |
27.46 |
24.73 |
29.54 |
21.65 |
| Administration |
15.42 |
11.94 |
12.48 |
22.51 |
13.15 |
12.71 |
19.10 |
16.31 |
12.64 |
9.53 |
Prior Period
Ajustment |
-0.24 |
-0.02 |
0.02 |
-0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.11 |
Profit before
Tax |
41.86 |
63.17 |
112.26 |
102.89 |
106.56 |
118.53 |
113.07 |
1.98 |
-179.79 |
-1142.02 |
| Tax |
14.31 |
21.79 |
40.09 |
35.18 |
35.64 |
38.98 |
16.12 |
1.27 |
28.75 |
0.00 |
Profit After
Tax |
27.55 |
41.38 |
72.17 |
67.71 |
70.92 |
79.55 |
96.95 |
0.71 |
-208.54 |
-1142.02 |
| Capital Employed |
114.02 |
338.37 |
180.74 |
460.03 |
479.51 |
347.63 |
586.13 |
1568.51 |
1453.10 |
-45.21 |
Shareholder's
Funds |
95.22 |
126.07 |
180.69 |
232.03 |
285.51 |
347.63 |
362.04 |
362.75 |
154.21 |
-987.81 |
| Loan Funds |
18.80 |
212.30 |
0.05 |
228.00 |
194.00 |
0.00 |
224.09 |
1205.76 |
1298.89 |
942.60 |
|