| Results | |
| Statement |
P&L
|
| More |
| Jun ' 12 | Jun ' 11 | Jun ' 10 | Jun ' 09 | Jun ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 564.21 | 505.31 | 370.10 | 305.96 | 389.01 |
| Expenses | |||||
| Material consumed | 282.36 | 208.78 | 145.19 | 135.73 | 169.49 |
| Manufacturing expenses | 19.38 | 26.91 | 24.72 | 20.46 | 24.05 |
| Personnel expenses | 84.56 | 81.44 | 66.89 | 63.95 | 61.73 |
| Selling expenses | - | 11.87 | 7.50 | 4.81 | 6.67 |
| Adminstrative expenses | 66.75 | 37.48 | 38.53 | 30.87 | 33.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 453.05 | 366.48 | 282.84 | 255.81 | 295.60 |
| Operating profit | 111.16 | 138.83 | 87.26 | 50.15 | 93.41 |
| Other recurring income | 10.45 | 8.56 | 5.04 | 6.96 | 4.06 |
| Adjusted PBDIT | 121.61 | 147.39 | 92.30 | 57.11 | 97.47 |
| Financial expenses | - | 0.24 | 0.33 | 0.34 | 0.59 |
| Depreciation | 22.67 | 22.58 | 20.29 | 18.81 | 16.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 98.94 | 124.57 | 71.67 | 37.96 | 80.59 |
| Tax charges | 30.55 | 40.13 | 24.68 | 13.11 | 28.27 |
| Adjusted PAT | 68.39 | 84.43 | 47.00 | 24.85 | 52.32 |
| Non recurring items | - | 1.00 | -0.31 | -1.84 | -0.83 |
| Other non cash adjustments | - | 3.12 | 5.28 | 5.00 | 2.94 |
| Reported net profit | 68.39 | 88.55 | 51.97 | 28.01 | 54.43 |
| Earnigs before appropriation | 201.27 | 231.14 | 181.10 | 129.13 | 101.12 |
| Equity dividend | 54.95 | 76.92 | 28.57 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 8.91 | 12.48 | 4.75 | - | - |
| Retained earnings | 137.41 | 141.73 | 147.79 | 129.13 | 101.12 |