| Mar ' 01 | Mar ' 00 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,729.18 | 1,522.68 | |||
| Expenses | |||||
| Material consumed | 1,720.31 | 1,502.17 | |||
| Manufacturing expenses | 0.21 | 0.12 | |||
| Personnel expenses | 10.50 | 9.13 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 9.03 | 18.16 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,740.05 | 1,529.58 | |||
| Operating profit | -10.87 | -6.90 | |||
| Other recurring income | 16.39 | 9.61 | |||
| Adjusted PBDIT | 5.52 | 2.71 | |||
| Financial expenses | - | - | |||
| Depreciation | 0.23 | 0.21 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 5.29 | 2.50 | |||
| Tax charges | 2.61 | 1.07 | |||
| Adjusted PAT | 2.68 | 1.43 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | -0.10 | 0.17 | |||
| Reported net profit | 2.58 | 1.60 | |||
| Earnigs before appropriation | 2.58 | 1.60 | |||
| Equity dividend | 0.53 | 0.37 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | 0.07 | |||
| Retained earnings | 2.05 | 1.16 | |||
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