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Audited Results of Coromandel International Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 10,020.96 11,500.17 11,285.26 9,380.52 8,560.24
Manufacturing Expenses 205.16 211.76 238.89 139.83 107.18
Personnel Expenses 310.15 293 275.48 243.76 205.02
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,339.79 1,447.46 1,248.57 1,147.91 928.81
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 9,038.93 10,728.75 10,431.85 8,641.91 7,825.73
Operating Profit 982.03 771.42 853.41 738.61 734.51
Other Recurring Income 53.38 64.20 55.60 61.37 67.03
Adjusted PBDIT 1,035.41 835.62 909.01 799.98 801.54
Financial Expenses 223.67 219.94 209.32 210.96 176.67
Depreciation 99.88 105.55 103.31 82.03 58.54
Other Write offs 0 0 0 0 0
Adjusted PBT 711.86 510.13 596.38 506.99 566.33
Tax Charges 235.08 173.74 189.30 149.53 122.34
Adjusted PAT 476.78 336.39 407.08 357.46 443.99
Non Recurring Items 0 25 -3.94 -12.61 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 476.78 361.39 403.14 344.85 443.99
Equity Dividend 140.30 92.81 104.59 106.67 105.79
Preference Dividend 0 0 0 0.38 0
Retained Earnings 1,006.76 861.14 949.89 886.78 797.70

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