| Mar ' 97 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 509.60 | ||||
| Expenses | |||||
| Material consumed | 436.73 | ||||
| Manufacturing expenses | 7.58 | ||||
| Personnel expenses | 3.35 | ||||
| Selling expenses | 15.54 | ||||
| Adminstrative expenses | 4.93 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 468.13 | ||||
| Operating profit | 41.47 | ||||
| Other recurring income | 0.85 | ||||
| Adjusted PBDIT | 42.33 | ||||
| Financial expenses | 29.46 | ||||
| Depreciation | 5.74 | ||||
| Other write offs | 0.08 | ||||
| Adjusted PBT | 7.05 | ||||
| Tax charges | 0.97 | ||||
| Adjusted PAT | 6.08 | ||||
| Non recurring items | 0.52 | ||||
| Other non cash adjustments | -0.07 | ||||
| Reported net profit | 6.53 | ||||
| Earnigs before appropriation | 6.78 | ||||
| Equity dividend | 1.84 | ||||
| Preference dividend | - | ||||
| Dividend tax | 0.18 | ||||
| Retained earnings | 4.75 | ||||
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