Results | |
Statement |
P&L
|
More |
Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 481.54 | 468.80 | 408.13 | 376.54 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 70.41 | 65.08 | 66.37 | 72.38 | |
Selling expenses | 2.31 | 3.09 | 2.33 | 1.92 | |
Adminstrative expenses | 98.53 | 84.79 | 27.18 | 25.80 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 171.25 | 152.96 | 95.88 | 100.10 | |
Operating profit | 35.01 | 49.41 | 94.75 | 60.06 | |
Other recurring income | 9.88 | 7.89 | 4.38 | 6.24 | |
Adjusted PBDIT | 44.89 | 57.30 | 99.13 | 66.30 | |
Financial expenses | 275.28 | 266.44 | 217.49 | 216.38 | |
Depreciation | 7.85 | 11.60 | 10.92 | 5.82 | |
Other write offs | 0.56 | 1.06 | - | - | |
Adjusted PBT | 36.47 | 44.64 | 88.20 | 60.47 | |
Tax charges | - | - | - | 0.16 | |
Adjusted PAT | - | 22.97 | 88.20 | 17.28 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | 3.06 | 3.03 | 0.17 | 0.06 | |
Reported net profit | 29.36 | 26.00 | 88.37 | 17.34 | |
Earnigs before appropriation | 55.36 | 49.42 | 105.71 | 31.58 | |
Equity dividend | 4.92 | 3.90 | 3.15 | 2.28 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 50.44 | 45.52 | 102.57 | 29.30 |