| Dec ' 11 | Dec ' 10 | Jun ' 09 | Jun ' 08 | Jun ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.52 | 119.30 | 117.27 | 195.17 | 90.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 42.40 | 71.82 | 46.21 | 83.38 | 39.94 |
| Personnel expenses | 0.27 | 1.83 | 4.22 | 4.51 | 4.46 |
| Selling expenses | - | 0.01 | 2.23 | 2.46 | 0.71 |
| Adminstrative expenses | 3.72 | 4.32 | 6.45 | 13.47 | 11.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.39 | 77.98 | 59.10 | 103.82 | 56.17 |
| Operating profit | 7.14 | 41.32 | 58.17 | 91.35 | 34.20 |
| Other recurring income | 0.13 | - | 0.32 | 2.22 | 0.09 |
| Adjusted PBDIT | 7.26 | 41.32 | 58.49 | 93.57 | 34.29 |
| Financial expenses | 1.88 | 4.32 | 2.58 | 1.47 | 0.35 |
| Depreciation | 17.71 | 37.01 | 33.40 | 22.10 | 4.45 |
| Other write offs | - | 1.47 | 1.47 | 1.47 | - |
| Adjusted PBT | -12.33 | -1.48 | 21.04 | 68.53 | 29.50 |
| Tax charges | -0.93 | -0.47 | 1.33 | 8.42 | 4.90 |
| Adjusted PAT | -11.40 | -1.01 | 19.71 | 60.11 | 24.59 |
| Non recurring items | - | - | -0.14 | -6.28 | - |
| Other non cash adjustments | - | - | - | 0.43 | - |
| Reported net profit | -11.40 | -1.01 | 19.57 | 54.26 | 24.59 |
| Earnigs before appropriation | 92.85 | 104.25 | 105.26 | 91.69 | 40.84 |
| Equity dividend | - | - | - | 3.57 | 2.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.85 | 104.25 | 105.26 | 88.12 | 38.43 |
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