Results | |
Statement |
P&L
|
More |
Jun ' 01 | Jun ' 00 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 316.31 | 159.82 | |||
Expenses | |||||
Material consumed | 131.20 | 81.02 | |||
Manufacturing expenses | 38.34 | 2.25 | |||
Personnel expenses | 13.26 | 5.65 | |||
Selling expenses | - | 11.11 | |||
Adminstrative expenses | 42.61 | 4.65 | |||
Expenses capitalised | - | - | |||
Cost of sales | 225.41 | 104.68 | |||
Operating profit | 90.90 | 55.15 | |||
Other recurring income | 1.19 | 0.39 | |||
Adjusted PBDIT | 92.09 | 55.54 | |||
Financial expenses | 37.62 | 20.07 | |||
Depreciation | 9.56 | 5.18 | |||
Other write offs | - | 0.09 | |||
Adjusted PBT | 44.91 | 30.20 | |||
Tax charges | 3.45 | 3.31 | |||
Adjusted PAT | 41.46 | 26.89 | |||
Non recurring items | - | -0.02 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 41.46 | 26.87 | |||
Earnigs before appropriation | 75.73 | 41.75 | |||
Equity dividend | 2.70 | 2.77 | |||
Preference dividend | 1.90 | 1.61 | |||
Dividend tax | 0.65 | 0.57 | |||
Retained earnings | 70.48 | 36.80 |