Results
Statement
More
| Sep ' 04 | Sep ' 03 | Sep ' 02 | Sep ' 01 | Sep ' 00 |
|---|
| Income |
Operating income
| 299.74 | 258.24 | 227.51 | 177.28 | 141.95 |
| Expenses |
Material consumed
| 260.72 | 224.92 | 197.12 | 152.87 | 123.22 |
Manufacturing expenses
| 12.88 | 10.23 | 10.02 | 6.61 | 2.03 |
Personnel expenses
| 2.47 | 2.09 | 2.03 | 1.47 | 1.29 |
Selling expenses
| 0.17 | 0.15 | 0.09 | 0.04 | 0.04 |
Adminstrative expenses
| 2.51 | 1.95 | 1.62 | 1.44 | 1.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 278.75 | 239.34 | 210.89 | 162.44 | 127.73 |
Operating profit
| 20.99 | 18.90 | 16.62 | 14.84 | 14.23 |
Other recurring income
| 8.34 | 4.03 | 4.05 | 3.06 | 1.82 |
Adjusted PBDIT
| 29.33 | 22.93 | 20.67 | 17.90 | 16.04 |
Financial expenses
| 7.06 | 6.01 | 6.13 | 4.73 | 4.09 |
Depreciation
| 2.55 | 2.49 | 2.42 | 2.02 | 1.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.72 | 14.43 | 12.13 | 11.15 | 10.29 |
Tax charges
| 3.11 | 2.27 | 0.96 | 0.94 | 1.24 |
Adjusted PAT
| 16.62 | 12.16 | 11.17 | 10.20 | 9.04 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.62 | 12.16 | 11.17 | 10.20 | 9.04 |
Earnigs before appropriation
| 16.62 | 12.16 | 11.17 | 10.20 | 9.04 |
Equity dividend
| 1.21 | 1.21 | 1.21 | 1.21 | 1.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.15 | - | 0.14 | 0.14 |
Retained earnings
| 15.41 | 10.79 | 9.97 | 8.86 | 7.70 |