| Jun ' 07 | Jun ' 06 | Jun ' 05 | Jun ' 04 | Jun ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.71 | 14.76 | 14.65 | 19.83 | 29.35 |
| Expenses | |||||
| Material consumed | 28.89 | 14.43 | 11.48 | 15.00 | 21.57 |
| Manufacturing expenses | 1.24 | 1.20 | 0.63 | 1.02 | 1.57 |
| Personnel expenses | 1.81 | 1.40 | 1.33 | 1.26 | 1.00 |
| Selling expenses | 0.99 | 0.43 | 0.51 | 2.64 | 3.71 |
| Adminstrative expenses | 1.35 | 1.07 | 1.06 | 1.16 | 1.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.27 | 18.52 | 15.00 | 21.08 | 29.09 |
| Operating profit | -0.56 | -3.77 | -0.35 | -1.25 | 0.27 |
| Other recurring income | 0.23 | 0.02 | 0.03 | 0.04 | 0.15 |
| Adjusted PBDIT | -0.33 | -3.75 | -0.32 | -1.21 | 0.41 |
| Financial expenses | 0.49 | 0.44 | 0.46 | 0.73 | 1.36 |
| Depreciation | 0.81 | 0.80 | 0.80 | 0.80 | 0.81 |
| Other write offs | - | - | - | 0.02 | 0.02 |
| Adjusted PBT | -1.62 | -4.99 | -1.58 | -2.76 | -1.77 |
| Tax charges | 0.03 | 0.03 | 0.01 | - | - |
| Adjusted PAT | -1.65 | -5.02 | -1.59 | -2.76 | -1.77 |
| Non recurring items | - | 5.12 | - | 0.23 | 0.74 |
| Other non cash adjustments | 0.35 | 0.06 | 0.05 | - | 0.46 |
| Reported net profit | -1.30 | 0.16 | -1.54 | -2.53 | -0.57 |
| Earnigs before appropriation | -6.50 | -5.21 | -5.37 | -3.83 | -1.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.50 | -5.21 | -5.37 | -3.83 | -1.29 |
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