Results
Statement
More
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
|---|
| Income |
Operating income
| 16,864.29 | 16,358.49 | 17,660.39 | 18,884.95 | 19,716.12 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,529.87 | 2,158.10 | 2,285.94 | 2,130.88 | 2,307.20 |
Selling expenses
| 7.90 | 10.42 | 15.53 | 18.83 | - |
Adminstrative expenses
| 13,666.03 | 11,704.34 | 6,076.86 | 6,661.88 | 4,164.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,203.80 | 13,872.87 | 8,378.32 | 8,811.58 | 6,471.48 |
Operating profit
| -10,692.99 | -9,140.48 | -3,091.29 | -2,913.09 | -293.61 |
Other recurring income
| 1,700.20 | 2,692.56 | 2,644.33 | 1,910.13 | 1,996.01 |
Adjusted PBDIT
| -8,992.78 | -6,447.92 | -446.96 | -1,002.96 | 1,702.40 |
Financial expenses
| 11,353.48 | 11,626.10 | 12,373.36 | 12,986.45 | 13,538.24 |
Depreciation
| 138.11 | 143.10 | 156.75 | 116.32 | 99.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,767.01 | 3,438.32 | 3,866.77 | 4,133.90 | 4,459.71 |
Tax charges
| -796.93 | -1,916.65 | -290.19 | -375.97 | 982.14 |
Adjusted PAT
| -8,333.96 | -4,674.37 | -313.52 | -743.31 | 620.90 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -8,333.96 | -4,674.37 | -313.52 | -743.31 | 620.90 |
Earnigs before appropriation
| -13,624.65 | -5,290.69 | -673.60 | -360.08 | 983.93 |
Equity dividend
| - | - | - | - | 74.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 18.96 |
Retained earnings
| -13,624.65 | -5,290.69 | -673.60 | -360.08 | 890.79 |