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Audited Results of Compuage Infocom Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 2,678.73 2,274.93 1,896.42 1,544.44 1,373.91
Manufacturing Expenses 0.69 0.71 0.68 0.46 0.00
Personnel Expenses 24.15 21.70 22.45 19.80 17.09
Selling Expenses 0.00 0.00 0.00 0.00 59.93
Administrative Expenses 29.00 39.09 35.68 34.20 24.54
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,629.98 2,234.83 1,863.61 1,515.30 1,351.76
Operating Profit 48.74 40.10 32.81 29.14 22.15
Other Recurring Income 11.28 13.25 8.63 6.69 2.98
Adjusted PBDIT 60.03 53.35 41.44 35.83 25.13
Financial Expenses 34.26 32.59 26.52 18.96 11.03
Depreciation 4.49 3.18 2.77 1.67 1.18
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 21.28 17.58 12.15 15.20 12.92
Tax Charges 7.26 5.96 4.01 4.99 4.25
Adjusted PAT 14.02 11.61 8.14 10.21 8.67
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 14.02 11.61 8.14 10.21 8.67
Equity Dividend 1.87 0.77 0.56 1.11 0.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 70.05 48.44 37.87 30.61 21.91
 
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