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Audited Results of Dhampur Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,183.39 1,788.95 1,822.07 1,481.22 1,536.29
Manufacturing Expenses 7.02 3.73 24.68 58.87 42.73
Personnel Expenses 80.57 74.33 72.70 71.10 58.96
Selling Expenses 0 0 0 0 0
Administrative Expenses 119.84 108.93 122.64 115.97 92.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,966.71 1,641.93 1,691.53 1,259.88 1,334.24
Operating Profit 216.68 147.02 130.54 221.34 202.05
Other Recurring Income 24.05 6.10 6.59 7.39 4.52
Adjusted PBDIT 240.73 153.12 137.13 228.73 206.57
Financial Expenses 158.63 149.66 142.21 112.67 94.87
Depreciation 54.86 55.15 75.88 76.76 67.66
Other Write offs 0 0 0 0 0
Adjusted PBT 27.24 -51.69 -80.96 39.30 44.04
Tax Charges 5.51 -41.33 -5.59 16.54 15.50
Adjusted PAT 21.73 -10.36 -75.37 22.76 28.54
Non Recurring Items 10.22 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 31.95 -10.36 -75.37 22.76 28.54
Equity Dividend 0 0 -0.04 5.64 5.60
Preference Dividend 0 0 0.26 1.74 0.30
Retained Earnings -36.71 -68.66 -58.26 35.14 72.41

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