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Audited Results of CMI FPE Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 153.81 205.38 219.33 442.83 532.90
Manufacturing Expenses 1.84 1.89 1.78 1.80 1.81
Personnel Expenses 48.70 44.16 44.11 42.85 43.40
Selling Expenses 0 0 0 0 0
Administrative Expenses 35.28 46.32 33.25 103.40 103.46
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 157.22 201.07 227.77 469.32 534.69
Operating Profit -3.41 4.31 -8.43 -26.48 -1.79
Other Recurring Income 14.07 9.11 21.59 15.53 7.62
Adjusted PBDIT 10.65 13.42 13.16 -10.95 5.82
Financial Expenses 1.03 2.37 4.30 6.70 3.15
Depreciation 5.25 5.79 6.50 8.38 4.60
Other Write offs 0 0 0 0 0
Adjusted PBT 4.37 5.25 2.36 -26.03 -1.93
Tax Charges 0.92 6.47 -1.54 -3.72 -0.93
Adjusted PAT 3.45 -1.22 3.91 -22.31 -0.99
Non Recurring Items 0 14.34 5.56 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 3.45 13.12 9.47 -22.31 -0.99
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 43.99 40.54 27.42 17.94 40.26

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