| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,725.41 | 21,775.95 | 23,003.79 | 23,197.78 | 21,615.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4,070.57 | 3,604.44 | 3,793.95 | 2,715.64 | 2,229.44 |
| Selling expenses | 21.45 | 28.63 | 29.70 | 31.28 | - |
| Adminstrative expenses | 6,636.73 | 9,875.55 | 5,120.46 | 6,568.78 | 3,217.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,728.75 | 13,508.61 | 8,944.10 | 9,315.69 | 5,447.35 |
| Operating profit | -4,079.88 | -6,956.60 | -2,668.13 | -3,330.99 | 72.94 |
| Other recurring income | 2,223.81 | 2,805.90 | 3,457.39 | 2,508.73 | 2,109.59 |
| Adjusted PBDIT | -1,856.07 | -4,150.69 | 789.26 | -822.26 | 2,182.53 |
| Financial expenses | 15,076.54 | 15,223.93 | 16,727.82 | 17,213.08 | 16,094.87 |
| Depreciation | 217.22 | 237.78 | 137.30 | 199.29 | 186.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,819.20 | 3,863.86 | 4,233.23 | 3,326.55 | 4,007.29 |
| Tax charges | 515.00 | -1,165.64 | 293.01 | 621.94 | 473.03 |
| Adjusted PAT | -2,588.29 | -3,222.84 | 358.95 | -1,643.49 | 1,522.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,588.29 | -3,222.84 | 358.95 | -1,643.49 | 1,522.93 |
| Earnigs before appropriation | -2,588.29 | -3,222.84 | 358.95 | -1,643.49 | 1,522.93 |
| Equity dividend | - | - | - | - | 247.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 63.71 |
| Retained earnings | -2,588.29 | -3,222.84 | 358.95 | -1,643.49 | 1,211.76 |
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