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Audited Results of Capri Global Capital Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 230.75 209.93 927.87 1,958.77 1,852.63
Manufacturing Expenses 0 0 603.85 1,720.29 1,782.91
Personnel Expenses 52.80 32.40 25.99 22.62 17.27
Selling Expenses 0 0 0 0 0
Administrative Expenses 41.53 86.93 22.05 16.83 10.46
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 94.32 142.88 786.37 1,839.97 1,756.70
Operating Profit 136.43 67.06 141.51 118.80 95.94
Other Recurring Income 0.92 0.16 2.61 7.92 13.05
Adjusted PBDIT 137.35 67.22 144.12 126.73 108.99
Financial Expenses 37.96 11.78 4.65 1.60 0.06
Depreciation 4.19 3.32 3.59 2.53 0.91
Other Write offs 0 0 0 0 0
Adjusted PBT 95.20 52.12 135.88 122.59 108.02
Tax Charges 37.41 10.91 50.69 40.83 33.75
Adjusted PAT 57.78 41.20 85.18 81.76 74.27
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 57.78 41.20 85.18 81.76 74.27
Equity Dividend 0 4.18 4.18 4.36 4.35
Preference Dividend 0 0 0 0 0
Retained Earnings 473.38 428.26 418.95 364.92 308.15

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