| Mar ' 97 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 191.59 | ||||
| Expenses | |||||
| Material consumed | 148.82 | ||||
| Manufacturing expenses | 9.11 | ||||
| Personnel expenses | 7.09 | ||||
| Selling expenses | 5.20 | ||||
| Adminstrative expenses | 5.42 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 175.64 | ||||
| Operating profit | 15.95 | ||||
| Other recurring income | 3.11 | ||||
| Adjusted PBDIT | 19.06 | ||||
| Financial expenses | 16.13 | ||||
| Depreciation | 2.44 | ||||
| Other write offs | 0.08 | ||||
| Adjusted PBT | 0.41 | ||||
| Tax charges | 0.05 | ||||
| Adjusted PAT | 0.36 | ||||
| Non recurring items | - | ||||
| Other non cash adjustments | -1.23 | ||||
| Reported net profit | -0.88 | ||||
| Earnigs before appropriation | 1.53 | ||||
| Equity dividend | - | ||||
| Preference dividend | - | ||||
| Dividend tax | - | ||||
| Retained earnings | 1.53 | ||||