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Audited Results of Aegis Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 391.11 357.35 370.85 383.77 283.50
Manufacturing Expenses 9.70 9.45 6.72 0 11.85
Personnel Expenses 38.80 40.41 29.29 28.03 25.58
Selling Expenses 0 0 0 0 5.41
Administrative Expenses 68.66 73.59 53.45 53.65 17.95
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 290.91 269.89 323.30 326.50 221.14
Operating Profit 100.20 87.46 47.55 57.27 62.36
Other Recurring Income 16.64 6.55 9.02 18.01 10.49
Adjusted PBDIT 116.84 94.01 56.57 75.29 72.85
Financial Expenses 7.54 8.56 12.29 9.56 10.31
Depreciation 11.39 11.55 13.44 11.89 11.36
Other Write offs 0 0 0 0 0.57
Adjusted PBT 97.91 73.90 30.85 53.84 50.61
Tax Charges 34.98 20.03 11.44 13.77 16.95
Adjusted PAT 62.93 53.87 19.41 40.07 33.65
Non Recurring Items 0 0 0 0 -2.66
Other Non Cash adjustments 0 0 0 0 10.07
Reported Net Profit 62.93 53.87 19.41 40.07 41.06
Equity Dividend 20 23.94 14.55 12.07 5.60
Preference Dividend 0 0 0 0 0
Retained Earnings 194.14 161.95 204.97 208.40 189.38

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