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Audited Results of Chambal Fertilisers & Chemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 9,536.30 8,882.14 7,981.89 7,340.82 6,461.29
Manufacturing Expenses 1,606.30 1,692.24 1,519.47 1,146.72 847.14
Personnel Expenses 147.38 159.76 148.72 140.58 133.94
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,089.38 951.35 901.18 850.73 721.74
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 8,764.91 8,179.26 7,368.18 6,622.46 5,674.52
Operating Profit 771.40 702.88 613.71 718.36 786.77
Other Recurring Income 145.28 135.07 161.47 78.29 155.20
Adjusted PBDIT 916.67 837.95 775.18 796.65 941.97
Financial Expenses 140 157.49 198.95 129.83 120.26
Depreciation 160.38 173.32 230.31 222.04 262.08
Other Write offs 0 0 0 0 0
Adjusted PBT 616.29 507.14 345.92 444.77 559.63
Tax Charges 159.94 163.34 42.85 151.12 312.35
Adjusted PAT 456.34 343.80 303.07 293.66 247.29
Non Recurring Items -370.05 -107.02 0 11.96 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 86.30 236.78 303.07 305.61 247.29
Equity Dividend 63.94 62.98 65.64 65.64 66.25
Preference Dividend 0 0 0 0 0
Retained Earnings 1,490.11 1,548.56 1,453 1,292.45 1,128.75

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