Results
Statement
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Jul ' 02 | Jul ' 01 | Jul ' 00 |
---|
Income |
Operating income
47.78 | 59.88 | 58.64 |
Expenses |
Material consumed
19.84 | 22.84 | 22.00 |
Manufacturing expenses
5.30 | 6.30 | 5.50 |
Personnel expenses
2.14 | 1.95 | 1.76 |
Selling expenses
7.90 | 12.36 | 12.20 |
Adminstrative expenses
2.74 | 2.61 | 2.41 |
Expenses capitalised
- | - | - |
Cost of sales
37.92 | 46.06 | 43.86 |
Operating profit
9.86 | 13.82 | 14.78 |
Other recurring income
0.13 | 0.12 | 0.32 |
Adjusted PBDIT
9.99 | 13.93 | 15.10 |
Financial expenses
0.50 | 0.82 | 1.10 |
Depreciation
2.68 | 2.59 | 2.55 |
Other write offs
- | - | - |
Adjusted PBT
6.81 | 10.53 | 11.46 |
Tax charges
1.97 | 3.75 | 3.15 |
Adjusted PAT
4.84 | 6.78 | 8.31 |
Non recurring items
-0.05 | -0.08 | -0.27 |
Other non cash adjustments
- | - | - |
Reported net profit
4.79 | 6.70 | 8.04 |
Earnigs before appropriation
5.90 | 6.70 | 8.04 |
Equity dividend
3.65 | 3.65 | 4.06 |
Preference dividend
- | - | - |
Dividend tax
- | 0.37 | 0.58 |
Retained earnings
2.25 | 2.67 | 3.40 |