Mawana Sugars Ltd.(Old) - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Sep ' 06	Sep ' 05	Sep ' 04

Income

Operating income

506.38

555.76

578.48

Expenses

Material consumed

401.49

407.78

451.63

Manufacturing expenses

12.23

9.00

12.01

Personnel expenses

36.42

28.13

34.47

Selling expenses

4.69

4.80

5.09

Adminstrative expenses

19.32

17.86

15.26

Expenses capitalised

-

-

-

Cost of sales

474.16

467.56

518.46

Operating profit

32.23

88.19

60.01

Other recurring income

6.30

3.46

8.05

Adjusted PBDIT

38.52

91.65

68.06

Financial expenses

6.96

14.23

29.14

Depreciation

13.61

8.88

13.18

Other write offs

0.12

0.45

1.20

Adjusted PBT

17.84

68.09

24.54

Tax charges

7.25

6.99

11.32

Adjusted PAT

10.59

61.10

13.22

Non recurring items

0.19

-11.93

0.88

Other non cash adjustments

3.54

1.15

-6.27

Reported net profit

14.32

50.33

7.83

Earnigs before appropriation

74.56

58.91

7.83

Equity dividend

4.25

4.60

0.85

Preference dividend

-

-

-

Dividend tax

0.60

0.64

0.11

Retained earnings

69.72

53.68

6.87