Results | |
Statement |
P&L
|
More |
Jun ' 04 | Jun ' 03 | Jun ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.61 | 19.26 | 25.71 | 35.40 | 6.74 |
Expenses | |||||
Material consumed | - | -0.32 | 0.05 | -0.48 | -0.46 |
Manufacturing expenses | 7.46 | 13.14 | 15.72 | 23.33 | 3.53 |
Personnel expenses | 0.19 | 0.16 | 0.88 | 0.55 | 0.44 |
Selling expenses | 0.09 | 0.11 | 1.04 | 1.15 | 0.55 |
Adminstrative expenses | 0.19 | 0.36 | 4.41 | 0.91 | 0.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7.94 | 13.45 | 22.10 | 25.45 | 4.38 |
Operating profit | 2.68 | 5.81 | 3.61 | 9.95 | 2.36 |
Other recurring income | -0.06 | 0.15 | 0.43 | 0.07 | 0.01 |
Adjusted PBDIT | 2.62 | 5.96 | 4.04 | 10.02 | 2.37 |
Financial expenses | 0.57 | 0.56 | 0.64 | 0.24 | 0.20 |
Depreciation | 2.78 | 2.95 | 2.99 | 1.30 | 0.49 |
Other write offs | - | - | - | - | 0.07 |
Adjusted PBT | -0.73 | 2.45 | 0.41 | 8.48 | 1.61 |
Tax charges | -0.35 | -0.33 | 0.61 | 0.38 | 0.22 |
Adjusted PAT | -0.38 | 2.78 | -0.20 | 8.10 | 1.39 |
Non recurring items | -3.99 | -2.16 | -0.03 | - | 0.30 |
Other non cash adjustments | - | - | 0.38 | - | - |
Reported net profit | -4.37 | 0.62 | 0.15 | 8.10 | 1.69 |
Earnigs before appropriation | -1.00 | 3.37 | 2.08 | 9.60 | 2.00 |
Equity dividend | - | - | -0.60 | 0.60 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | -0.06 | 0.06 | - |
Retained earnings | -1.00 | 3.37 | 2.75 | 8.94 | 2.00 |