| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,622.63 | 17,628.33 | 19,471.47 | 19,411.24 | 19,556.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,746.95 | 1,592.82 | 1,444.37 | 1,373.18 | 1,182.22 |
| Selling expenses | 3.09 | 3.10 | 5.36 | 4.67 | - |
| Adminstrative expenses | 13,527.07 | 9,417.24 | 5,093.94 | 6,390.27 | 3,772.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,277.10 | 11,013.17 | 6,543.67 | 7,768.12 | 4,954.53 |
| Operating profit | -9,768.63 | -6,174.94 | -2,092.66 | -3,528.66 | -884.19 |
| Other recurring income | 1,872.07 | 2,313.08 | 3,090.31 | 1,735.16 | 1,482.46 |
| Adjusted PBDIT | -7,896.57 | -3,861.86 | 997.65 | -1,793.50 | 598.27 |
| Financial expenses | 10,114.17 | 12,790.11 | 15,020.46 | 15,171.78 | 15,486.10 |
| Depreciation | 176.51 | 175.34 | 161.29 | 137.81 | 122.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,894.47 | 3,950.42 | 4,439.53 | 3,095.02 | 3,027.45 |
| Tax charges | -1,740.09 | - | 275.16 | -1,424.83 | -108.80 |
| Adjusted PAT | -6,332.98 | - | 561.21 | -506.48 | 584.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6,332.98 | 3,950.42 | 561.21 | -506.48 | 584.26 |
| Earnigs before appropriation | -6,332.98 | 3,950.42 | 561.21 | -506.48 | 584.26 |
| Equity dividend | - | - | - | - | 96.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 20.57 |
| Retained earnings | -6,332.98 | 3,950.42 | 561.21 | -506.48 | 466.98 |
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