Results
Statement
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| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 |
|---|
| Income |
Operating income
| 481.54 | 468.80 | 408.13 | 376.54 |
| Expenses |
Material consumed
| - | - | - | - |
Manufacturing expenses
| - | - | - | - |
Personnel expenses
| 70.41 | 65.08 | 66.37 | 72.38 |
Selling expenses
| 2.31 | 3.09 | 2.33 | 1.92 |
Adminstrative expenses
| 98.53 | 84.79 | 27.18 | 25.80 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 171.25 | 152.96 | 95.88 | 100.10 |
Operating profit
| 35.01 | 49.41 | 94.75 | 60.06 |
Other recurring income
| 9.88 | 7.89 | 4.38 | 6.24 |
Adjusted PBDIT
| 44.89 | 57.30 | 99.13 | 66.30 |
Financial expenses
| 275.28 | 266.44 | 217.49 | 216.38 |
Depreciation
| 7.85 | 11.60 | 10.92 | 5.82 |
Other write offs
| 0.56 | 1.06 | - | - |
Adjusted PBT
| 36.47 | 44.64 | 88.20 | 60.47 |
Tax charges
| - | - | - | 0.16 |
Adjusted PAT
| - | 22.97 | 88.20 | 17.28 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| 3.06 | 3.03 | 0.17 | 0.06 |
Reported net profit
| 29.36 | 26.00 | 88.37 | 17.34 |
Earnigs before appropriation
| 55.36 | 49.42 | 105.71 | 31.58 |
Equity dividend
| 4.92 | 3.90 | 3.15 | 2.28 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 50.44 | 45.52 | 102.57 | 29.30 |