Results | |
Statement |
P&L
|
More |
Jun ' 13 | Sep ' 12 | Sep ' 11 | Sep ' 10 | Sep ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 221.69 | 221.07 | 196.01 | 113.32 | 69.77 |
Expenses | |||||
Material consumed | 186.80 | 180.96 | 148.90 | 85.75 | 52.84 |
Manufacturing expenses | 3.57 | 4.24 | 3.23 | 1.30 | 1.05 |
Personnel expenses | 3.98 | 4.73 | 3.27 | 3.47 | 3.55 |
Selling expenses | - | - | 0.17 | 0.10 | 0.27 |
Adminstrative expenses | 1.44 | 1.99 | 1.21 | 0.59 | 1.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 195.79 | 191.93 | 156.78 | 91.21 | 59.04 |
Operating profit | 25.91 | 29.14 | 39.22 | 22.11 | 10.73 |
Other recurring income | 0.47 | 0.05 | 0.12 | 0.16 | 0.20 |
Adjusted PBDIT | 26.38 | 29.19 | 39.35 | 22.27 | 10.93 |
Financial expenses | 6.94 | 6.95 | 2.52 | 0.11 | 0.06 |
Depreciation | 4.61 | 6.23 | 4.79 | 3.50 | 2.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.82 | 16.01 | 32.04 | 18.66 | 8.66 |
Tax charges | 2.96 | 0.80 | - | - | 0.01 |
Adjusted PAT | 11.86 | 15.21 | - | - | 8.65 |
Non recurring items | - | - | 1.57 | - | - |
Other non cash adjustments | - | - | -0.83 | -0.04 | -0.06 |
Reported net profit | 11.86 | 15.21 | 32.78 | 18.63 | 8.59 |
Earnigs before appropriation | 59.84 | 47.99 | 32.78 | -54.38 | -73.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.84 | 47.99 | 32.78 | -54.38 | -73.00 |