Consolidated statements of comprehensive income

for the years ended 30 September

        2010       2009  
        R'000   %   R'000  
    Note   Audited   change   Audited  
                   
  REVENUE 2   4 510 589       4 053 452  
  TURNOVER 2   4 440 654   10,9   4 005 153  
  Cost of sales     (2 105 827)       (1 968 238)  
  Gross profit     2 334 827   14,6   2 036 915  
  Selling and distribution expenses     (499 931)       (421 969)  
  Marketing expenses     (163 708)       (130 026)  
  Research and development expenses     (65 287)       (64 472)  
  Fixed and administrative expenses     (405 599)       (375 619)  
  Operating profit     1 200 302   14,9   1 044 829  
  Finance income     59 288       38 680  
  Finance costs     (40 473)       (56 411)  
  Dividend income 2   10 647       9 619  
  Profit before taxation and abnormal items     1 229 764   18,6   1 036 717  
  Abnormal item 3   (269 000)       -  
  Profit before taxation     960 764       1 036 717  
  Taxation     (317 536)       (246 835)  
  Profit for the year     643 228       789 882  
  Other comprehensive income     (528)       (12 910)  
     Exchange differences on translation of                
        foreign operations     (4 156)       (5 045)  
     Movement in cash flow hedge accounting                
        reserve, net of tax     3 628       (7 865)  
                   
  Total comprehensive income for the year,                
     net of tax     642 700       776 972  
  Profit attributable to:                
  Owners of the parent     631 459       782 396  
  Non-controlling interests     11 769       7 486  
        643 228       789 882  
  Total comprehensive income attributable to:                
  Owners of the parent     630 931       769 486  
  Non-controlling interests     11 769       7 486  
        642 700       776 972  
  Basic earnings per ordinary share (cents) 7   363,5   (19,5)   451,7  
  Diluted basic earnings per ordinary                
     share (cents) 7   362,7   (19,4)   450,1  
  Headline earnings per ordinary share (cents) 7   363,4   (19,2)   450,0  
  Diluted headline earnings per ordinary                
     share (cents) 7   362,6   (19,1)   448,4  
  Normalised basic earnings per ordinary                
     share (cents) 7   518,4   14,8   451,7  
  Normalised diluted basic earnings per                
     ordinary share (cents) 7   517,2   14,9   450,1  
  Normalised headline earnings per                
     ordinary share (cents) 7   518,2   15,2   450,0  
  Normalised diluted headline earnings per                
     ordinary share (cents) 7   517,1   14,9   448,4