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Audited Results of Cosmo Films Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,457.84 1,440.13 1,478.74 1,256.69 1,041.88
Manufacturing Expenses 89.38 94.69 100.84 85.87 85.76
Personnel Expenses 76.87 77.30 63.46 54.63 46.30
Selling Expenses 0 0 0 0 0
Administrative Expenses 105.04 90.57 97.62 79.22 76.33
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,284.51 1,243.20 1,356.32 1,153.10 964.33
Operating Profit 173.33 196.93 122.42 103.59 77.55
Other Recurring Income 8.66 4.53 3.71 7.38 4.06
Adjusted PBDIT 181.99 201.46 126.13 110.97 81.61
Financial Expenses 28.80 28.78 38.25 40.19 22.74
Depreciation 34 31.17 30.05 40.34 33.17
Other Write offs 0 0 0 0 0
Adjusted PBT 119.19 141.51 57.83 30.44 25.70
Tax Charges 7.22 26.88 8.22 1.86 5.82
Adjusted PAT 111.97 114.63 49.61 28.58 19.88
Non Recurring Items -0.42 -6.36 -9.20 -20.50 -5.75
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 111.55 108.27 40.41 8.08 14.13
Equity Dividend 0 15.48 5.42 1.61 4.03
Preference Dividend 0 0 0 0 0
Retained Earnings 266.25 158.66 76.16 42.88 38.98

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