Results
Statement
More
Mar ' 14 | Sep ' 12 | Sep ' 11 | Sep ' 10 | Sep ' 09 |
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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 |