Results | |
Statement |
P&L
|
More |
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 |