| Dec ' 05 | Jun ' 04 | Jun ' 03 | Jun ' 02 | Jun ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 689.76 | 405.12 | 365.21 | 314.24 | 295.42 |
| Expenses | |||||
| Material consumed | 166.68 | 92.66 | 100.65 | 95.70 | 60.25 |
| Manufacturing expenses | 158.29 | 98.29 | 81.54 | 72.53 | 93.16 |
| Personnel expenses | 28.84 | 17.67 | 13.66 | 13.98 | 11.24 |
| Selling expenses | 130.15 | 74.22 | 63.61 | 67.28 | 86.56 |
| Adminstrative expenses | 35.72 | 18.13 | 16.88 | 17.61 | 14.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 519.68 | 300.97 | 276.34 | 267.09 | 265.27 |
| Operating profit | 170.08 | 104.16 | 88.87 | 47.14 | 30.14 |
| Other recurring income | 8.10 | 3.75 | 2.23 | 3.33 | 2.83 |
| Adjusted PBDIT | 178.18 | 107.91 | 91.10 | 50.47 | 32.97 |
| Financial expenses | 7.25 | 10.63 | 17.03 | 22.53 | 11.50 |
| Depreciation | 40.78 | 28.25 | 24.72 | 27.00 | 18.67 |
| Other write offs | 2.03 | 1.45 | 1.45 | 1.59 | 0.37 |
| Adjusted PBT | 128.11 | 67.58 | 47.89 | -0.65 | 2.43 |
| Tax charges | 61.14 | 21.86 | -71.69 | - | - |
| Adjusted PAT | 66.97 | 45.72 | 119.58 | -0.66 | 2.42 |
| Non recurring items | 1.11 | -1.18 | 0.49 | 6.41 | 0.21 |
| Other non cash adjustments | 5.06 | 0.54 | 0.63 | 6.07 | 4.25 |
| Reported net profit | 73.14 | 45.08 | 120.70 | 11.83 | 6.89 |
| Earnigs before appropriation | 71.31 | -1.83 | -66.11 | -176.81 | -182.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.31 | -1.83 | -66.11 | -176.81 | -182.64 |
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