| Dec ' 01 | Jun ' 00 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.73 | 41.83 | |||
| Expenses | |||||
| Material consumed | 17.42 | 23.98 | |||
| Manufacturing expenses | 11.23 | 7.44 | |||
| Personnel expenses | 5.59 | 5.38 | |||
| Selling expenses | 2.26 | 1.99 | |||
| Adminstrative expenses | 12.38 | 12.10 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 48.88 | 50.90 | |||
| Operating profit | 14.86 | -9.06 | |||
| Other recurring income | 2.60 | 0.30 | |||
| Adjusted PBDIT | 17.45 | -8.76 | |||
| Financial expenses | 5.50 | 5.64 | |||
| Depreciation | 2.40 | 4.78 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 9.56 | -19.19 | |||
| Tax charges | - | - | |||
| Adjusted PAT | - | -19.19 | |||
| Non recurring items | -7.78 | -7.65 | |||
| Other non cash adjustments | -1.68 | - | |||
| Reported net profit | 0.10 | -26.83 | |||
| Earnigs before appropriation | -33.90 | -34.00 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | -33.90 | -34.00 | |||