| Mar ' 19 | Mar ' 18 | Mar ' 17 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.86 | 94.78 | - | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 24.97 | 20.41 | - | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 27.82 | 26.13 | 0.21 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 52.79 | 46.54 | 0.21 | ||
| Operating profit | 49.06 | 48.24 | -0.21 | ||
| Other recurring income | 0.62 | 0.13 | - | ||
| Adjusted PBDIT | 49.68 | 48.37 | - | ||
| Financial expenses | 44.34 | 26.33 | - | ||
| Depreciation | 0.37 | 0.43 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 4.97 | 21.61 | -0.21 | ||
| Tax charges | 1.63 | 8.00 | - | ||
| Adjusted PAT | 3.34 | 13.61 | - | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.34 | 13.61 | -0.21 | ||
| Earnigs before appropriation | 16.74 | 13.61 | -0.21 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 16.74 | 13.61 | -0.21 | ||
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