Page 200 - flipbook-ubp-IR

INTRODUCTION ABOUT US MANAGEMENT APPROACH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2022
24.
OPERATING PROFIT (CONTINUED)
(f) Included in cost of sales and administrative expenses are:
Analysis of staff costs:
- Wages and salaries - Social security costs - Pension costs
FINANCE INCOME
Dividend income Interest income
FINANCE COSTS
Interest expense on :
Bank overdrafts
Bank loans
Loans at call
Long Term Secured Promissory Note Leases
Others
(LOSS) / EARNINGS PER SHARE
(Loss) / profit attributable to equity holders of the parent (Rs’000) Number of shares in issue
Basic (loss) / earnings per share (Rs)
DIVIDENDS
Rs’000
535,826 26,148 128,253
2021 Rs’000
339,646 13,867 66,672
420,185
2021 Rs’000 51,687 10,273 61,960
2021 Rs’000
882 4,736 1,830 18,525 1,562 87 27,622
2021 196,219 26,510,042 7.40
25.
26.
THE GROUP
2022
18,952
11,523
11,400
2021
THE COMPANY
2022
Rs’000
8,032
6,681
1,872
Rs’000
1,277 4,797 1,188
18,525 8,096 -
Rs’000
7,451
4,246
2,785
18,952
2,870
7,481
58,460
33,883
43,785
27.
28.
198
UBP INTEGRATED REPORT 2022
On May 31, 2022, the Board of Directors declared a final dividend of Rs 3.00 (2021: Rs 3.00) per share amounting to Rs 79,530,126 (2021: Rs 79,530,126 was paid on June 16, 2021) and was paid on June 22, 2022. Dividends amounting to Rs 6.7m was declared by subsidiaries to non-controlling interests parties in 2022 and was still unpaid at year end.
THE GROUP
2022
2021
THE COMPANY
2022
Rs’000
627,441
30,188
109,370
Rs’000
392,241
17,332
47,879
766,999
2,090
15
690,227
457,452
THE GROUP
2022
2021
THE COMPANY
2022
Rs’000
2,075
Rs’000 2,164 110
Rs’000
36,290
8,518
2,274
44,808
THE GROUP
2022
(67,553)
26,510,042
(2.55)