| Sep ' 05 | Sep ' 04 | Sep ' 03 | Sep ' 02 | Sep ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.23 | 38.37 | 78.86 | 95.84 | 70.34 |
| Expenses | |||||
| Material consumed | 5.70 | 23.96 | 34.84 | 40.77 | 35.45 |
| Manufacturing expenses | 0.68 | 20.14 | 26.98 | 22.92 | 21.90 |
| Personnel expenses | 1.41 | 3.93 | 4.05 | 3.98 | 3.54 |
| Selling expenses | 0.06 | 0.19 | 0.15 | 0.33 | 0.23 |
| Adminstrative expenses | 1.65 | 4.34 | 3.10 | 3.58 | 2.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.49 | 52.56 | 69.12 | 71.57 | 63.63 |
| Operating profit | -4.27 | -14.19 | 9.73 | 24.27 | 6.71 |
| Other recurring income | 0.45 | 0.35 | 0.26 | 0.25 | 0.26 |
| Adjusted PBDIT | -3.82 | -13.84 | 9.99 | 24.52 | 6.98 |
| Financial expenses | 6.58 | 7.49 | 7.50 | 10.75 | 10.94 |
| Depreciation | 0.19 | 9.96 | 9.75 | 9.88 | 9.01 |
| Other write offs | - | 0.09 | 0.22 | 2.89 | 0.97 |
| Adjusted PBT | -10.59 | -31.38 | -7.48 | 0.99 | -13.94 |
| Tax charges | 0.01 | - | - | -2.05 | - |
| Adjusted PAT | -10.59 | -31.38 | -7.48 | 3.05 | -13.94 |
| Non recurring items | -0.32 | 3.08 | 1.32 | 3.73 | -0.09 |
| Other non cash adjustments | - | -7.52 | - | 5.46 | -0.25 |
| Reported net profit | -10.91 | -35.82 | -6.17 | 12.24 | -14.28 |
| Earnigs before appropriation | -142.44 | -131.53 | -95.71 | -82.76 | -14.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -142.44 | -131.53 | -95.71 | -82.76 | -14.28 |
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