| Mar ' 02 | Mar ' 01 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.26 | 16.20 | |||
| Expenses | |||||
| Material consumed | 11.30 | 11.67 | |||
| Manufacturing expenses | 0.32 | 0.39 | |||
| Personnel expenses | 0.37 | 0.36 | |||
| Selling expenses | 0.49 | 0.42 | |||
| Adminstrative expenses | 0.55 | 0.52 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 13.03 | 13.36 | |||
| Operating profit | 3.23 | 2.84 | |||
| Other recurring income | 0.02 | 0.01 | |||
| Adjusted PBDIT | 3.25 | 2.85 | |||
| Financial expenses | 2.40 | 2.07 | |||
| Depreciation | 0.39 | 0.36 | |||
| Other write offs | 0.06 | 0.06 | |||
| Adjusted PBT | 0.40 | 0.37 | |||
| Tax charges | 0.02 | 0.04 | |||
| Adjusted PAT | 0.37 | 0.33 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | 0.01 | |||
| Reported net profit | 0.37 | 0.35 | |||
| Earnigs before appropriation | 1.26 | 2.24 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 1.26 | 2.24 | |||