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Audited Results of DFM Foods Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 344.89 389.51 263.25 225.24 169.42
Manufacturing Expenses 6.03 6.24 6.09 5.57 3.55
Personnel Expenses 34.95 33.31 23.03 18.41 10.96
Selling Expenses 0 0 0 0 0
Administrative Expenses 60.35 63.95 45.35 36.48 26.42
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 310.65 342.42 240.61 204.03 149.42
Operating Profit 34.24 47.09 22.64 21.21 20
Other Recurring Income 0.47 1.65 3.88 2.63 2.77
Adjusted PBDIT 34.71 48.74 26.52 23.84 22.77
Financial Expenses 6.28 5.67 8.49 9.42 4.47
Depreciation 7.29 6.57 5.79 4.38 2.38
Other Write offs 0 0 0 0 0
Adjusted PBT 21.14 36.50 12.24 10.04 15.92
Tax Charges 5.27 11.46 2.71 3.73 5.56
Adjusted PAT 15.87 25.04 9.53 6.31 10.36
Non Recurring Items 0 0 -2.43 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 15.87 25.04 7.10 6.31 10.36
Equity Dividend 0 3.98 2.08 2.09 2.09
Preference Dividend 0 0 0 0 0
Retained Earnings 37.22 24.87 8.25 5.06 11.66

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