Results | |
Statement |
P&L
|
More |
Mar ' 02 | Dec ' 00 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 267.77 | 177.31 | |||
Expenses | |||||
Material consumed | 123.89 | 84.50 | |||
Manufacturing expenses | 18.50 | 14.22 | |||
Personnel expenses | 18.05 | 9.84 | |||
Selling expenses | 39.23 | 23.73 | |||
Adminstrative expenses | 36.54 | 24.47 | |||
Expenses capitalised | - | - | |||
Cost of sales | 236.21 | 156.77 | |||
Operating profit | 31.56 | 20.54 | |||
Other recurring income | 2.51 | 1.74 | |||
Adjusted PBDIT | 34.08 | 22.28 | |||
Financial expenses | 11.83 | 9.17 | |||
Depreciation | 4.52 | 2.61 | |||
Other write offs | - | - | |||
Adjusted PBT | 17.73 | 10.50 | |||
Tax charges | 1.75 | 1.70 | |||
Adjusted PAT | 15.98 | 8.80 | |||
Non recurring items | -0.96 | 0.27 | |||
Other non cash adjustments | -0.74 | -0.22 | |||
Reported net profit | 14.28 | 8.85 | |||
Earnigs before appropriation | 27.71 | 19.25 | |||
Equity dividend | 2.84 | 1.99 | |||
Preference dividend | - | - | |||
Dividend tax | - | 0.45 | |||
Retained earnings | 24.87 | 16.81 |