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Audited Results of CCL Products India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 707.39 677.19 671.98 611.10 584.83
Manufacturing Expenses 27.73 30.93 33.91 33.73 37.15
Personnel Expenses 33.52 26.97 23.25 21.87 17.47
Selling Expenses 0 0 0 0 0
Administrative Expenses 57.06 43.56 40.38 34.84 34.48
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 538.07 537.66 543.98 483.56 477.57
Operating Profit 169.33 139.53 128.01 127.54 107.26
Other Recurring Income 1.17 0.87 1.33 0.91 1.42
Adjusted PBDIT 170.50 140.40 129.33 128.45 108.67
Financial Expenses 6.83 4.30 5.64 7.28 11.96
Depreciation 10.67 9.84 9.45 12.96 15.88
Other Write offs 0 0 0 0 0
Adjusted PBT 153 126.26 114.24 108.21 80.84
Tax Charges 54.31 44.32 39.57 34.95 26.25
Adjusted PAT 98.69 81.94 74.66 73.26 54.59
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 98.69 81.94 74.66 73.26 54.59
Equity Dividend 0 26.49 15.89 13.25 5.57
Preference Dividend 0 0 0 0 0
Retained Earnings 230.58 138.66 124.04 102.38 76.16

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