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(Restricted Group)
(All amounts in US Dollars unless otherwise stated)
Combined statement of profit or loss and other comprehensive income
Notes For the year ended For the year ended
31 March 2019 31 March 2018
Revenue 20
Other operating income
Power generation expenses
Employee benefits expense 22
Other operating expenses
Impairment of non-financial assets 9
Impairment loss on trade receivables 12
Earnings before interest, taxes, depreciation and
amortisation (EBITDA)
Depreciation and amortisation 8&9
Operating profit
Finance income 23
Finance cost 23
Loan restructuring costs 24
Profit before tax
Income tax expense 25
Profit for the year
Attributable to:
Equity holders of the Restricted Group
Non-controlling interests
Non-controlling interests
31 March 2019 31 March 2018
167,752,678 176,990,218
820,876 174,607
(16,922,829) (18,704,528)
(5,436,865) (5,232,126)
(7,190,517) (7,100,179)
(13,846,966)
(4,481,288) -
120,695,089 146,127,992
(46,450,229) (50,108,364)
74,244,860 96,019,628
25,520,084 1,621,623
(63,223,899) (71,463,556)
(17,676,528)
36,541,045 8,501,167
(14,129,082) (7,899,198)
22,411,963 601,969
22,249,939 437,305
162,024 164,664
22,411,963 601,969
(46,073)
(90,039,290) (9,514,035)
(90,039,290) (9,560,108)
(67,627,327) (8,958,139)
(67,789,351) (9,122,803)
162,024 164,664
(67,627,327) (8,958,139)
ts.
6