| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.75 | 20.38 | 17.65 | 11.47 | 6.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.46 | 3.71 | 2.68 | 1.70 | 1.70 |
| Selling expenses | 0.04 | 0.04 | 1.26 | 0.80 | - |
| Adminstrative expenses | 11.26 | 18.54 | 16.64 | 10.26 | 5.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.75 | 22.29 | 20.58 | 12.76 | 6.85 |
| Operating profit | 3.00 | -1.90 | -2.93 | -1.29 | 0.02 |
| Other recurring income | 2.40 | 4.21 | 4.89 | 3.16 | 1.52 |
| Adjusted PBDIT | 5.40 | 2.30 | 1.96 | 1.87 | 1.55 |
| Financial expenses | 3.71 | 0.97 | 0.57 | 0.51 | 0.79 |
| Depreciation | 1.18 | 0.68 | 0.79 | 0.48 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.51 | 0.66 | 0.60 | 0.88 | 0.31 |
| Tax charges | -0.05 | -0.09 | -0.03 | 0.29 | 0.09 |
| Adjusted PAT | 0.55 | 0.74 | 0.64 | 0.60 | 0.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.55 | 0.74 | 0.64 | 0.60 | 0.23 |
| Earnigs before appropriation | 7.15 | 6.59 | 8.45 | 7.81 | 7.25 |
| Equity dividend | - | - | 0.22 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.15 | 6.59 | 8.23 | 7.81 | 7.25 |
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