Results | |
Statement |
P&L
|
More |
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 |