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Audited Results of Allcargo Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,205.28 1,137.65 989.01 1,018.64 1,095.02
Manufacturing Expenses 746.91 721.80 617.67 618.17 577.63
Personnel Expenses 107.22 83.19 71.64 76.73 81.46
Selling Expenses 0 0 0 0 0
Administrative Expenses 99.86 81.57 78.56 96.17 93.09
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 970.61 904.87 788.33 810.56 771.52
Operating Profit 234.67 232.78 200.68 208.08 323.50
Other Recurring Income 40.89 41.56 33.03 63.69 36.55
Adjusted PBDIT 275.56 274.34 233.71 271.77 360.05
Financial Expenses 25.48 38 28.63 26.73 50.55
Depreciation 100.31 110.86 134.75 116.76 89.04
Other Write offs 0 0 0 0 0
Adjusted PBT 149.77 125.48 70.33 128.28 220.46
Tax Charges 25.62 27.99 14.21 12.73 36.40
Adjusted PAT 124.15 97.49 56.12 115.55 184.06
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 124.15 97.49 56.12 115.55 184.06
Equity Dividend 32.92 20.33 15.70 15.63 16.40
Preference Dividend 0 0 0 0 0
Retained Earnings 721.85 640.39 579.95 558.91 483.87