| Results | |
| Statement |
P&L
|
| More |
| Mar ' 06 | Jun ' 12 | Jun ' 11 | Jun ' 08 | Jun ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.86 | 114.98 | 107.06 | 23.30 | 11.81 |
| Expenses | |||||
| Material consumed | - | -2.45 | -2.48 | -8.33 | -2.82 |
| Manufacturing expenses | 2.27 | 103.19 | 100.80 | 29.64 | 12.72 |
| Personnel expenses | 0.08 | 0.50 | 0.47 | 0.30 | 0.22 |
| Selling expenses | - | - | 0.02 | 0.03 | 0.11 |
| Adminstrative expenses | 0.19 | 9.69 | 0.70 | 0.39 | 0.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.53 | 110.94 | 99.50 | 22.04 | 10.46 |
| Operating profit | 0.32 | 4.04 | 7.56 | 1.25 | 1.35 |
| Other recurring income | 0.01 | 5.47 | 0.22 | 0.07 | 0.96 |
| Adjusted PBDIT | 0.33 | 9.51 | 7.78 | 1.32 | 2.31 |
| Financial expenses | - | 0.72 | 1.37 | 0.02 | 0.15 |
| Depreciation | - | 1.21 | 1.23 | 0.06 | 0.02 |
| Other write offs | - | - | - | 0.13 | 0.02 |
| Adjusted PBT | 0.33 | 7.59 | 5.18 | 1.10 | 2.11 |
| Tax charges | 0.03 | 2.62 | 2.43 | -0.01 | 0.58 |
| Adjusted PAT | 0.30 | 4.97 | 2.74 | 1.11 | 1.52 |
| Non recurring items | - | - | 2.18 | - | - |
| Other non cash adjustments | - | - | 0.02 | 0.04 | - |
| Reported net profit | 0.30 | 4.97 | 4.94 | 1.15 | 1.52 |
| Earnigs before appropriation | 0.30 | 4.97 | 4.94 | 1.15 | 1.52 |
| Equity dividend | - | 1.18 | 1.18 | 0.11 | 0.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.19 | 0.20 | 0.02 | - |
| Retained earnings | 0.30 | 3.60 | 3.57 | 1.02 | 1.51 |