| Sep ' 13 | Sep ' 12 | Sep ' 11 | Sep ' 10 | Sep ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 443.06 | 306.35 | 255.54 | 227.78 | 304.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 176.97 | 153.05 | 199.60 |
| Personnel expenses | 219.71 | 142.45 | 2.63 | 2.05 | 3.53 |
| Selling expenses | - | - | 1.51 | 4.75 | 7.08 |
| Adminstrative expenses | 146.58 | 90.07 | 12.28 | 13.10 | 18.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 366.29 | 232.53 | 193.39 | 172.95 | 229.12 |
| Operating profit | 76.78 | 73.82 | 62.14 | 54.83 | 75.21 |
| Other recurring income | 5.89 | 2.05 | 3.48 | 2.68 | 3.08 |
| Adjusted PBDIT | 82.66 | 75.87 | 65.62 | 57.51 | 78.28 |
| Financial expenses | 27.14 | 18.38 | 14.26 | 8.95 | 10.78 |
| Depreciation | - | 29.79 | 28.50 | 24.89 | 29.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.52 | 27.69 | 22.86 | 23.66 | 37.59 |
| Tax charges | 15.83 | 6.66 | 5.63 | 5.04 | 7.56 |
| Adjusted PAT | 39.69 | 21.03 | 17.23 | 18.62 | 30.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.69 | 21.03 | 17.23 | 18.62 | 30.03 |
| Earnigs before appropriation | 62.86 | 43.17 | 51.34 | 63.19 | 76.22 |
| Equity dividend | 11.06 | 3.61 | 2.98 | 3.09 | 4.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.14 | 0.70 | 0.61 | 0.50 | 0.87 |
| Retained earnings | 49.65 | 38.87 | 47.75 | 59.61 | 70.44 |
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