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Audited Results of Apcotex Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 268.35 355.08 297.76 273.40 255.01
Manufacturing Expenses 6.11 6.43 6.80 7.15 7.37
Personnel Expenses 15.22 14.10 11.59 10.78 10.09
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 32.77 41.33 26.27 23.79 21.35
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 230.91 313.61 272.63 249.88 234.16
Operating Profit 37.44 41.47 25.13 23.52 20.84
Other Recurring Income 7.35 5.58 2.43 -0.02 2.24
Adjusted PBDIT 44.79 47.05 27.56 23.50 23.08
Financial Expenses 2.42 3.24 4.14 2.35 3.98
Depreciation 8.94 8.98 6.77 3.11 2.79
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 33.43 34.83 16.65 18.04 16.31
Tax Charges 8.76 10.15 3.51 5.24 4.85
Adjusted PAT 24.67 24.68 13.14 12.81 11.46
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.01
Reported Net Profit 24.67 24.68 13.14 12.81 11.46
Equity Dividend 7.43 5.78 4.30 3.87 3.47
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 54.65 48.79 33.56 27.67 21.35
 
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