| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,615.72 | 9,610.33 | 10,019.10 | 10,142.02 | 9,979.09 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,520.34 | 1,461.62 | 1,381.76 | 1,372.56 | 1,304.19 |
| Selling expenses | 41.60 | 62.10 | - | - | - |
| Adminstrative expenses | 1,694.90 | 1,529.31 | 1,454.64 | 1,493.08 | 1,801.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,256.85 | 3,053.03 | 2,836.40 | 2,865.64 | 3,105.55 |
| Operating profit | 2,343.31 | 2,317.95 | 3,028.63 | 2,717.49 | 2,281.01 |
| Other recurring income | 1,846.36 | 2,657.50 | 1,993.48 | 3,281.96 | 3,145.40 |
| Adjusted PBDIT | 4,189.67 | 4,975.45 | 5,022.11 | 5,999.45 | 5,426.41 |
| Financial expenses | 4,015.57 | 4,239.35 | 4,154.07 | 4,558.89 | 4,592.52 |
| Depreciation | 71.34 | 71.27 | 81.12 | 86.31 | 99.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,118.33 | 4,904.17 | 4,940.99 | 5,913.14 | 5,326.90 |
| Tax charges | 1,006.32 | 1,398.57 | 115.34 | 1,647.95 | 849.81 |
| Adjusted PAT | 1,911.17 | 2,440.43 | 1,006.50 | 3,051.45 | 1,584.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,911.17 | 2,440.43 | 1,006.50 | 3,051.45 | 1,584.11 |
| Earnigs before appropriation | 3,726.59 | 3,183.77 | 3,263.85 | 4,194.47 | 3,777.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,726.59 | 3,183.77 | 3,263.85 | 4,194.47 | 3,777.78 |
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