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Audited Results of CCL Products India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 677.19 671.98 611.10 584.83 489.36
Manufacturing Expenses 30.93 33.91 33.73 37.15 25.18
Personnel Expenses 26.97 23.25 21.87 17.47 13.10
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 43.56 40.38 34.84 34.48 36.95
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 537.66 543.98 483.56 477.57 408.93
Operating Profit 139.53 128.01 127.54 107.26 80.43
Other Recurring Income 0.87 1.33 0.91 1.42 1.32
Adjusted PBDIT 140.40 129.33 128.45 108.67 81.75
Financial Expenses 4.30 5.64 7.28 11.96 11.56
Depreciation 9.84 9.45 12.97 15.88 15.85
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 126.26 114.24 108.21 80.84 54.34
Tax Charges 44.32 39.57 34.95 26.25 17.81
Adjusted PAT 81.94 74.66 73.26 54.59 36.53
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 0.00
Reported Net Profit 81.94 74.66 73.26 54.59 36.53
Equity Dividend 26.49 15.89 13.25 5.57 5.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 138.66 124.04 102.38 76.16 39.30
 
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