| 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 |
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