| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,932.22 | 10,181.67 | 10,645.73 | 10,763.49 | 9,978.48 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,587.50 | 1,484.08 | 1,448.13 | 1,116.68 | 1,005.01 |
| Selling expenses | 4.44 | 17.56 | 15.54 | - | - |
| Adminstrative expenses | 796.52 | 764.77 | 720.07 | 657.60 | 588.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,388.46 | 2,266.41 | 2,183.74 | 1,774.28 | 1,593.21 |
| Operating profit | 87.36 | 141.95 | 293.00 | 673.58 | 911.87 |
| Other recurring income | 1,163.52 | 1,251.40 | 716.80 | 721.33 | 916.73 |
| Adjusted PBDIT | 1,250.88 | 1,393.34 | 1,009.80 | 1,394.91 | 1,828.59 |
| Financial expenses | 6,456.41 | 7,773.31 | 8,168.99 | 8,315.62 | 7,473.40 |
| Depreciation | 79.72 | 3.13 | 84.51 | 64.64 | 54.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,171.16 | 1,390.21 | 925.30 | 1,330.27 | 1,774.04 |
| Tax charges | -1,255.60 | -411.73 | -615.57 | -198.08 | -293.96 |
| Adjusted PAT | -1,923.15 | -863.62 | -935.32 | 265.48 | 551.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,923.15 | -863.62 | -935.32 | 265.48 | 551.66 |
| Earnigs before appropriation | -1,923.15 | -863.62 | -935.32 | 265.48 | 551.66 |
| Equity dividend | - | - | - | 40.10 | 91.92 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 10.25 | 18.82 |
| Retained earnings | -1,923.15 | -863.62 | -935.32 | 215.13 | 440.92 |
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