| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,932.22 | 17,974.54 | 18,027.42 | 17,634.68 | 16,368.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,241.50 | 1,857.79 | 2,096.78 | 1,734.72 | 1,697.96 |
| Selling expenses | 9.91 | 11.15 | 13.52 | 15.60 | - |
| Adminstrative expenses | 8,781.61 | 12,103.42 | 5,218.37 | 3,987.38 | 3,001.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,033.02 | 13,972.36 | 7,328.67 | 5,737.70 | 4,699.71 |
| Operating profit | -4,324.79 | -7,637.60 | -1,797.02 | -416.73 | -161.67 |
| Other recurring income | 2,045.04 | 2,372.06 | 2,308.31 | 1,564.47 | 1,499.84 |
| Adjusted PBDIT | -2,279.75 | -5,265.54 | 511.28 | 1,147.74 | 1,338.17 |
| Financial expenses | 12,223.99 | 11,639.78 | 12,495.77 | 12,313.71 | 11,830.57 |
| Depreciation | 131.38 | 195.26 | 151.95 | 143.71 | 119.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,023.12 | 5,361.03 | 4,387.96 | 3,960.00 | 3,298.43 |
| Tax charges | 375.00 | - | 185.00 | 464.19 | 579.76 |
| Adjusted PAT | -2,786.13 | - | 174.33 | 539.84 | 638.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,786.13 | 5,361.03 | 174.33 | 539.84 | 638.44 |
| Earnigs before appropriation | -6,249.21 | 5,362.57 | 269.33 | 634.83 | 694.60 |
| Equity dividend | - | - | - | 26.69 | 95.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 7.37 | 24.48 |
| Retained earnings | -6,249.21 | 5,362.57 | 269.33 | 600.77 | 574.40 |
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