Results | |
Statement |
P&L
|
More |
Sep ' 04 | Sep ' 03 | Sep ' 02 | Sep ' 01 | Sep ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.07 | 98.15 | 105.71 | 71.01 | 62.27 |
Expenses | |||||
Material consumed | 75.47 | 75.89 | 86.18 | 60.53 | 59.67 |
Manufacturing expenses | 15.26 | 14.61 | 11.67 | 12.08 | 5.26 |
Personnel expenses | 0.90 | 0.76 | 0.77 | 0.82 | 1.06 |
Selling expenses | - | - | - | - | 0.87 |
Adminstrative expenses | 4.76 | 3.08 | 2.22 | 3.97 | 0.42 |
Expenses capitalised | -0.99 | - | - | - | - |
Cost of sales | 95.40 | 94.34 | 100.84 | 77.40 | 67.29 |
Operating profit | 7.67 | 3.81 | 4.87 | -6.39 | -5.02 |
Other recurring income | 5.46 | - | - | 0.04 | 0.04 |
Adjusted PBDIT | 13.13 | - | 4.87 | -6.35 | -4.97 |
Financial expenses | 1.00 | 0.16 | 7.28 | 10.18 | 9.00 |
Depreciation | 3.59 | 3.28 | 3.47 | 3.87 | 4.52 |
Other write offs | - | - | - | - | 0.15 |
Adjusted PBT | 8.54 | 0.37 | -5.88 | -20.40 | -18.64 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | -5.88 | -20.40 | -18.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.54 | 0.37 | -5.88 | -20.40 | -18.64 |
Earnigs before appropriation | 8.54 | 0.37 | -5.88 | -20.40 | -42.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.54 | 0.37 | -5.88 | -20.40 | -42.62 |