Results
Statement
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Mar ' 02 | Mar ' 01 | Mar ' 00 |
---|
Income |
Operating income
61.08 | 59.45 | 61.83 |
Expenses |
Material consumed
40.81 | 39.70 | 40.79 |
Manufacturing expenses
0.93 | 0.66 | 0.47 |
Personnel expenses
3.35 | 3.49 | 3.63 |
Selling expenses
0.06 | 1.26 | 1.18 |
Adminstrative expenses
4.15 | 3.05 | 3.75 |
Expenses capitalised
- | - | - |
Cost of sales
49.31 | 48.16 | 49.83 |
Operating profit
11.77 | 11.28 | 12.00 |
Other recurring income
0.39 | 1.70 | 2.37 |
Adjusted PBDIT
12.16 | 12.98 | 14.37 |
Financial expenses
5.19 | 7.75 | 8.89 |
Depreciation
4.02 | 3.71 | 3.63 |
Other write offs
- | - | - |
Adjusted PBT
2.95 | 1.51 | 1.85 |
Tax charges
-0.31 | 0.01 | 0.07 |
Adjusted PAT
3.26 | 1.50 | 1.79 |
Non recurring items
-0.53 | -5.61 | - |
Other non cash adjustments
-0.02 | 1.25 | 1.26 |
Reported net profit
2.71 | -2.86 | 3.05 |
Earnigs before appropriation
10.54 | 5.48 | 9.11 |
Equity dividend
- | - | - |
Preference dividend
0.70 | 0.70 | 0.70 |
Dividend tax
- | 0.07 | 0.08 |
Retained earnings
9.84 | 4.70 | 8.33 |