| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,589.84 | 12,379.46 | 12,083.58 | 12,273.53 | 10,706.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,607.36 | 1,747.89 | 1,246.97 | 1,165.55 | 1,039.80 |
| Selling expenses | 8.21 | 7.03 | 8.40 | - | - |
| Adminstrative expenses | 1,087.74 | 898.82 | 758.96 | 692.13 | 585.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,703.32 | 2,653.74 | 2,014.33 | 1,857.68 | 1,625.41 |
| Operating profit | 1,599.57 | 852.70 | 746.50 | 434.60 | 458.00 |
| Other recurring income | 1,600.61 | 1,651.26 | 873.86 | 878.96 | 709.87 |
| Adjusted PBDIT | 3,200.18 | 2,503.97 | 1,620.36 | 1,313.56 | 1,167.88 |
| Financial expenses | 8,286.95 | 8,873.02 | 9,322.74 | 9,981.25 | 8,623.15 |
| Depreciation | 102.38 | 82.81 | 71.49 | 54.53 | 64.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,097.80 | 2,421.15 | 1,548.87 | 1,259.03 | 1,103.73 |
| Tax charges | 256.19 | 164.00 | -223.44 | -39.51 | 32.04 |
| Adjusted PAT | 727.02 | 750.49 | 381.80 | 439.41 | 415.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 727.02 | 750.49 | 381.80 | 439.41 | 415.91 |
| Earnigs before appropriation | 2,001.88 | 2,087.73 | 1,483.98 | 1,373.68 | 1,374.90 |
| Equity dividend | 188.36 | 180.33 | - | 110.04 | 165.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 22.53 | - |
| Retained earnings | 1,813.52 | 1,907.40 | 1,483.98 | 1,241.11 | 1,209.51 |
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