Results | |
Statement |
P&L
|
More |
Sep ' 09 | Sep ' 08 | Sep ' 07 | Sep ' 06 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 369.35 | 304.38 | 68.14 | 43.54 | 64.98 |
Expenses | |||||
Material consumed | 221.73 | 216.93 | 57.59 | 37.60 | 54.83 |
Manufacturing expenses | 13.21 | 9.45 | 4.24 | 0.50 | 1.72 |
Personnel expenses | 29.21 | 24.45 | 7.50 | 2.22 | 6.65 |
Selling expenses | 4.15 | 3.41 | 0.43 | 0.10 | 0.35 |
Adminstrative expenses | 10.70 | 6.41 | 23.69 | 0.29 | 2.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 278.99 | 260.65 | 93.44 | 40.70 | 66.27 |
Operating profit | 90.36 | 43.73 | -25.30 | 2.84 | -1.30 |
Other recurring income | 2.85 | 0.87 | 0.81 | 0.32 | 0.48 |
Adjusted PBDIT | 93.21 | 44.61 | -24.49 | 3.15 | -0.82 |
Financial expenses | 74.42 | 47.37 | 2.25 | 1.06 | 4.33 |
Depreciation | 80.21 | 47.43 | 10.78 | 1.08 | 3.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -61.41 | -50.19 | -37.53 | 1.02 | -8.38 |
Tax charges | -4.41 | -37.78 | -12.41 | 0.36 | -2.41 |
Adjusted PAT | -57.01 | -12.41 | -25.12 | 0.66 | -5.97 |
Non recurring items | 63.33 | -63.40 | - | - | -0.70 |
Other non cash adjustments | 48.09 | - | - | - | 0.10 |
Reported net profit | 54.41 | -75.81 | -25.12 | 0.66 | -6.57 |
Earnigs before appropriation | -53.10 | -107.46 | -31.64 | -6.51 | -7.16 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -53.10 | -107.46 | -31.64 | -6.51 | -7.16 |