Results | |
Statement |
P&L
|
More |
Mar ' 14 | Sep ' 12 | Sep ' 11 | Sep ' 10 | Sep ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,198.66 | 905.96 | 900.73 | 791.05 | 788.73 |
Expenses | |||||
Material consumed | 853.27 | 636.61 | 629.45 | 520.13 | 552.10 |
Manufacturing expenses | 57.11 | 47.88 | 52.07 | 60.87 | 57.85 |
Personnel expenses | 90.32 | 54.22 | 49.29 | 45.79 | 46.53 |
Selling expenses | - | - | - | 58.60 | 48.22 |
Adminstrative expenses | 130.83 | 101.81 | 102.62 | 13.99 | 13.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,131.53 | 840.51 | 833.42 | 699.38 | 718.55 |
Operating profit | 67.14 | 65.45 | 67.30 | 91.67 | 70.18 |
Other recurring income | 9.48 | 9.51 | 8.28 | 0.81 | 0.59 |
Adjusted PBDIT | 76.61 | 74.96 | 75.59 | 92.48 | 70.76 |
Financial expenses | 47.94 | 41.72 | 17.52 | 18.99 | 23.77 |
Depreciation | 24.68 | 18.06 | 8.52 | 7.78 | 8.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.99 | 15.18 | 49.55 | 65.72 | 38.55 |
Tax charges | - | 7.20 | 20.56 | 14.15 | 8.96 |
Adjusted PAT | 3.99 | 7.99 | 28.98 | 51.57 | 29.59 |
Non recurring items | -0.02 | -66.97 | - | 0.07 | 0.40 |
Other non cash adjustments | - | - | - | - | 0.03 |
Reported net profit | 3.97 | -58.98 | 28.98 | 51.63 | 30.02 |
Earnigs before appropriation | -34.21 | -38.18 | 37.71 | 53.69 | 31.71 |
Equity dividend | - | - | 5.02 | 8.52 | 3.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.94 | 1.45 | 0.68 |
Retained earnings | -34.21 | -38.18 | 31.74 | 43.72 | 27.06 |