| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17,867.69 | 17,398.89 | 18,422.33 | 20,058.71 | 19,961.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,397.62 | 1,756.63 | 2,099.34 | 2,031.68 | 1,637.46 |
| Selling expenses | 22.44 | 23.68 | 17.95 | 18.16 | - |
| Adminstrative expenses | 9,097.56 | 11,389.38 | 7,012.58 | 4,609.32 | 4,483.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,517.63 | 13,169.68 | 9,129.87 | 6,659.15 | 6,121.33 |
| Operating profit | -6,019.51 | -8,658.92 | -4,220.38 | -1,284.59 | -1,037.14 |
| Other recurring income | 2,669.08 | 2,782.36 | 2,765.52 | 1,766.28 | 2,121.40 |
| Adjusted PBDIT | -3,350.42 | -5,876.56 | -1,454.86 | 481.70 | 1,084.26 |
| Financial expenses | 12,369.57 | 12,888.13 | 13,512.83 | 14,684.14 | 14,877.18 |
| Depreciation | 280.34 | 217.86 | 68.32 | 155.86 | 169.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,753.77 | 3,703.17 | 4,170.13 | 3,682.07 | 4,227.07 |
| Tax charges | -3,685.76 | -222.68 | -429.11 | 169.76 | 137.70 |
| Adjusted PAT | 54.99 | -5,871.74 | -1,094.07 | 156.08 | 777.50 |
| Non recurring items | - | - | - | - | -280.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.99 | -5,871.74 | -1,094.07 | 156.08 | 497.08 |
| Earnigs before appropriation | -5,816.75 | -5,871.74 | -1,093.43 | 156.22 | 498.04 |
| Equity dividend | - | - | - | 17.92 | 78.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 4.58 | 20.14 |
| Retained earnings | -5,816.75 | -5,871.74 | -1,093.43 | 133.72 | 399.09 |
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