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Audited Results of Aegis Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 357.35 370.85 383.77 283.50 258.14
Manufacturing Expenses 9.45 6.72 0.00 11.85 10.84
Personnel Expenses 40.41 29.29 28.03 25.58 22.38
Selling Expenses 0.00 0.00 0.00 5.41 4.87
Administrative Expenses 73.59 53.45 53.65 17.95 15.67
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 269.89 323.30 326.50 221.14 200.82
Operating Profit 87.46 47.55 57.27 62.36 57.32
Other Recurring Income 6.55 9.02 18.01 10.49 7.86
Adjusted PBDIT 94.01 56.57 75.29 72.85 65.18
Financial Expenses 8.56 12.29 9.56 10.31 10.15
Depreciation 11.55 13.44 11.89 11.36 10.74
Other Write offs 0.00 0.00 0.00 0.57 0.00
Adjusted PBT 73.90 30.85 53.84 50.61 44.29
Tax Charges 20.03 11.44 13.77 16.95 13.96
Adjusted PAT 53.87 19.41 40.07 33.65 30.33
Non Recurring Items 0.00 0.00 0.00 -2.66 0.06
Other Non Cash adjustments 0.00 0.00 0.00 10.07 0.82
Reported Net Profit 53.87 19.41 40.07 41.06 31.22
Equity Dividend 23.94 14.55 12.07 5.60 10.81
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 161.95 204.97 208.40 189.38 162.74
 
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