| Sep ' 12 | Sep ' 11 | Sep ' 10 | Sep ' 09 | Sep ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71.90 | 85.77 | 42.17 | 65.37 | 74.12 |
| Expenses | |||||
| Material consumed | 63.96 | 70.41 | 34.76 | 52.59 | 55.54 |
| Manufacturing expenses | 0.48 | 0.58 | 1.79 | 1.52 | 2.99 |
| Personnel expenses | 8.78 | 8.29 | 7.44 | 6.95 | 7.94 |
| Selling expenses | - | - | - | 0.41 | 0.61 |
| Adminstrative expenses | 3.38 | 3.34 | 2.15 | 1.86 | 2.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.60 | 82.62 | 46.13 | 63.33 | 69.78 |
| Operating profit | -4.69 | 3.15 | -3.96 | 2.04 | 4.34 |
| Other recurring income | 1.15 | 0.65 | 0.53 | 0.28 | 0.28 |
| Adjusted PBDIT | -3.54 | 3.81 | -3.43 | 2.32 | 4.62 |
| Financial expenses | 3.28 | 2.35 | 2.20 | 0.98 | 2.97 |
| Depreciation | 2.53 | 2.79 | 2.98 | 3.00 | 3.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.35 | -1.34 | -8.62 | -1.66 | -1.37 |
| Tax charges | - | - | - | 0.02 | 0.05 |
| Adjusted PAT | - | -1.34 | - | -1.68 | -1.42 |
| Non recurring items | -6.22 | - | - | 0.05 | -0.29 |
| Other non cash adjustments | - | - | - | 0.20 | 0.03 |
| Reported net profit | -15.57 | -1.34 | -8.62 | -1.43 | -1.67 |
| Earnigs before appropriation | -79.32 | -63.77 | -62.93 | -54.31 | -52.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -79.32 | -63.77 | -62.93 | -54.31 | -52.87 |
