Results | |
Statement |
P&L
|
More |
Sep ' 10 | Sep ' 09 | Sep ' 08 | Sep ' 07 | Dec ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 176.18 | 167.47 | 101.77 | 53.57 | 73.89 |
Expenses | |||||
Material consumed | 90.94 | 96.86 | 58.32 | 28.75 | 43.92 |
Manufacturing expenses | 0.28 | 0.36 | 0.24 | 0.22 | 0.26 |
Personnel expenses | 18.54 | 18.07 | 11.80 | 5.84 | 6.52 |
Selling expenses | 7.31 | 5.29 | 4.39 | 3.65 | 4.27 |
Adminstrative expenses | 24.04 | 19.18 | 12.07 | 7.03 | 6.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 141.11 | 139.77 | 86.83 | 45.49 | 61.04 |
Operating profit | 35.07 | 27.71 | 14.95 | 8.08 | 12.84 |
Other recurring income | 0.14 | 0.30 | 0.86 | 1.12 | 1.15 |
Adjusted PBDIT | 35.21 | 28.01 | 15.81 | 9.19 | 13.99 |
Financial expenses | 2.69 | 1.20 | 0.22 | 0.13 | 0.16 |
Depreciation | 23.85 | 19.83 | 9.16 | 4.31 | 4.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.67 | 6.99 | 6.43 | 4.75 | 9.15 |
Tax charges | 5.64 | 3.65 | -0.88 | 1.80 | 8.84 |
Adjusted PAT | 3.03 | 3.34 | 7.31 | 2.95 | 0.31 |
Non recurring items | 6.34 | 1.97 | -10.02 | 0.62 | 25.54 |
Other non cash adjustments | 0.31 | - | 0.45 | 0.22 | 0.42 |
Reported net profit | 9.68 | 5.31 | -2.26 | 3.78 | 26.27 |
Earnigs before appropriation | 16.11 | 8.79 | -0.83 | 6.53 | 29.55 |
Equity dividend | 2.74 | 1.57 | 0.16 | 0.94 | 16.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.46 | 0.27 | 0.03 | 0.16 | 2.35 |
Retained earnings | 12.91 | 6.96 | -1.01 | 5.43 | 10.74 |