Results | |
Statement |
P&L
|
More |
Mar ' 02 | Mar ' 01 | Mar ' 00 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 196.16 | 202.58 | 196.19 | ||
Expenses | |||||
Material consumed | 84.63 | 83.04 | 83.20 | ||
Manufacturing expenses | 12.58 | 13.53 | 11.25 | ||
Personnel expenses | 37.09 | 35.94 | 35.66 | ||
Selling expenses | 3.72 | 3.74 | 3.50 | ||
Adminstrative expenses | 20.47 | 18.81 | 17.19 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 158.49 | 155.05 | 150.80 | ||
Operating profit | 37.67 | 47.53 | 45.39 | ||
Other recurring income | 3.94 | 1.76 | 2.54 | ||
Adjusted PBDIT | 41.61 | 49.29 | 47.93 | ||
Financial expenses | 0.53 | 0.84 | 1.35 | ||
Depreciation | 6.76 | 6.60 | 6.36 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 34.33 | 41.85 | 40.22 | ||
Tax charges | 9.86 | 9.20 | 8.00 | ||
Adjusted PAT | 24.47 | 32.65 | 32.22 | ||
Non recurring items | 0.44 | 0.39 | 0.18 | ||
Other non cash adjustments | - | - | 0.05 | ||
Reported net profit | 24.91 | 33.03 | 32.45 | ||
Earnigs before appropriation | 35.93 | 43.57 | 40.14 | ||
Equity dividend | 6.60 | 5.77 | 7.42 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | 0.59 | 1.00 | ||
Retained earnings | 29.34 | 37.21 | 31.72 |