Results
Statement
More
| Sep ' 13 | Jun ' 12 | Jun ' 11 | Jun ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 448.26 | 911.39 | 901.31 | 606.08 | 363.37 |
| Expenses |
Material consumed
| 300.40 | 587.32 | 523.16 | 352.12 | 202.21 |
Manufacturing expenses
| 23.00 | 14.80 | 35.28 | 17.61 | 11.72 |
Personnel expenses
| 33.02 | 37.05 | 40.16 | 36.03 | 21.63 |
Selling expenses
| - | - | 21.13 | 32.09 | 28.16 |
Adminstrative expenses
| 223.06 | 105.79 | 33.76 | 14.73 | 7.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 579.48 | 744.96 | 653.49 | 452.59 | 270.95 |
Operating profit
| -131.22 | 166.43 | 247.82 | 153.49 | 92.43 |
Other recurring income
| 77.89 | 103.33 | 4.50 | 2.22 | 2.47 |
Adjusted PBDIT
| -53.32 | 269.76 | 252.32 | 155.71 | 94.90 |
Financial expenses
| 285.61 | 162.72 | 109.43 | 54.02 | 39.65 |
Depreciation
| 59.49 | 45.56 | 42.12 | 28.81 | 18.61 |
Other write offs
| - | - | - | 0.10 | 0.12 |
Adjusted PBT
| -398.43 | 61.48 | 100.78 | 72.79 | 36.51 |
Tax charges
| -35.66 | 36.73 | 25.63 | 17.54 | 11.25 |
Adjusted PAT
| -362.77 | 24.76 | 75.14 | 55.25 | 25.25 |
Non recurring items
| - | 1.60 | - | -2.28 | 7.19 |
Other non cash adjustments
| 0.31 | -2.16 | 0.32 | -0.28 | -0.63 |
Reported net profit
| -362.46 | 24.20 | 75.46 | 52.69 | 31.82 |
Earnigs before appropriation
| -155.56 | 206.90 | 194.26 | 127.04 | 80.39 |
Equity dividend
| - | - | 2.91 | 2.78 | 1.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.58 | 0.47 | 0.30 |
Retained earnings
| -155.56 | 206.90 | 190.77 | 123.80 | 78.35 |