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Audited Results of DFM Foods Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 389.51 263.25 225.24 169.42 119.84
Manufacturing Expenses 6.24 6.09 5.57 3.55 2.52
Personnel Expenses 33.31 23.03 18.41 10.96 8.82
Selling Expenses 0.00 0.00 0.00 0.00 10.13
Administrative Expenses 63.95 45.35 36.48 26.42 7.13
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 342.42 240.61 204.03 149.42 105.25
Operating Profit 47.09 22.64 21.21 20.00 14.59
Other Recurring Income 1.65 3.88 2.63 2.77 1.78
Adjusted PBDIT 48.74 26.52 23.84 22.77 16.36
Financial Expenses 5.67 8.49 9.42 4.47 1.44
Depreciation 6.57 5.79 4.38 2.38 1.41
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 36.50 12.24 10.04 15.92 13.51
Tax Charges 11.46 2.71 3.73 5.56 4.44
Adjusted PAT 25.04 9.53 6.31 10.36 9.07
Non Recurring Items 0.00 -2.43 0.00 0.00 -0.80
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.05
Reported Net Profit 25.04 7.10 6.31 10.36 8.32
Equity Dividend 3.98 2.08 2.09 2.09 1.67
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 24.87 8.25 5.06 11.66 9.13
 
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