Results | |
Statement |
P&L
|
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 |