Results | |
Statement |
P&L
|
More |
Sep ' 06 | Sep ' 05 | Sep ' 04 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 506.38 | 555.76 | 578.48 | ||
Expenses | |||||
Material consumed | 401.49 | 407.78 | 451.63 | ||
Manufacturing expenses | 12.23 | 9.00 | 12.01 | ||
Personnel expenses | 36.42 | 28.13 | 34.47 | ||
Selling expenses | 4.69 | 4.80 | 5.09 | ||
Adminstrative expenses | 19.32 | 17.86 | 15.26 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 474.16 | 467.56 | 518.46 | ||
Operating profit | 32.23 | 88.19 | 60.01 | ||
Other recurring income | 6.30 | 3.46 | 8.05 | ||
Adjusted PBDIT | 38.52 | 91.65 | 68.06 | ||
Financial expenses | 6.96 | 14.23 | 29.14 | ||
Depreciation | 13.61 | 8.88 | 13.18 | ||
Other write offs | 0.12 | 0.45 | 1.20 | ||
Adjusted PBT | 17.84 | 68.09 | 24.54 | ||
Tax charges | 7.25 | 6.99 | 11.32 | ||
Adjusted PAT | 10.59 | 61.10 | 13.22 | ||
Non recurring items | 0.19 | -11.93 | 0.88 | ||
Other non cash adjustments | 3.54 | 1.15 | -6.27 | ||
Reported net profit | 14.32 | 50.33 | 7.83 | ||
Earnigs before appropriation | 74.56 | 58.91 | 7.83 | ||
Equity dividend | 4.25 | 4.60 | 0.85 | ||
Preference dividend | - | - | - | ||
Dividend tax | 0.60 | 0.64 | 0.11 | ||
Retained earnings | 69.72 | 53.68 | 6.87 |