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Audited Results of Cosmo Films Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,440.13 1,478.74 1,256.69 1,041.88 923.05
Manufacturing Expenses 94.69 100.84 85.87 85.76 74.36
Personnel Expenses 77.30 63.46 54.63 46.30 52.81
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 90.57 97.62 79.22 76.33 63.70
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,243.20 1,356.32 1,153.10 964.33 823.19
Operating Profit 196.93 122.42 103.59 77.55 99.86
Other Recurring Income 4.53 3.71 7.38 4.06 1.17
Adjusted PBDIT 201.46 126.13 110.97 81.61 101.03
Financial Expenses 28.78 38.25 40.19 22.74 22.50
Depreciation 31.17 30.05 40.34 33.17 30.15
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 141.51 57.83 30.44 25.70 48.38
Tax Charges 26.88 8.22 1.86 5.82 9.71
Adjusted PAT 114.63 49.61 28.58 19.88 38.67
Non Recurring Items -6.36 -9.20 -20.50 -5.75 6.90
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 108.27 40.41 8.08 14.13 45.57
Equity Dividend 15.48 5.42 1.61 4.03 8.14
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 158.66 76.16 42.88 38.98 65.56
 
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