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Audited Results of Apcotex Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 390.14 268.35 355.08 297.76 273.40
Manufacturing Expenses 21.12 6.11 6.43 6.80 7.15
Personnel Expenses 29.35 15.22 14.10 11.59 10.78
Selling Expenses 0 0 0 0 0
Administrative Expenses 38.74 32.77 41.33 26.27 23.79
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 361.21 230.91 313.61 272.63 249.88
Operating Profit 28.93 37.44 41.47 25.13 23.52
Other Recurring Income 8.25 7.35 5.58 2.43 -0.02
Adjusted PBDIT 37.18 44.79 47.05 27.56 23.50
Financial Expenses 2.86 2.42 3.24 4.14 2.35
Depreciation 12.10 8.94 8.98 6.77 3.11
Other Write offs 0 0 0 0 0
Adjusted PBT 22.22 33.43 34.83 16.65 18.04
Tax Charges 3.13 8.76 10.15 3.51 5.24
Adjusted PAT 19.09 24.67 24.68 13.14 12.81
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 19.09 24.67 24.68 13.14 12.81
Equity Dividend 0 7.43 5.78 4.30 3.87
Preference Dividend 0 0 0 0 0
Retained Earnings 63.84 54.65 48.79 33.56 27.67

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