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Audited Results of Diana Tea Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 52.69 56.16 43.80 40.25 44.88
Manufacturing Expenses 6.36 7.99 6.60 5.46 5.47
Personnel Expenses 28.44 35.23 23.45 20.94 20.91
Selling Expenses 0 0 0 0 0
Administrative Expenses 7.04 9.28 6.03 5.32 5.08
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 49.48 66.06 41.10 37.33 41.75
Operating Profit 3.21 -9.89 2.70 2.92 3.13
Other Recurring Income 1.78 2.17 1.93 1.56 1.51
Adjusted PBDIT 4.99 -7.72 4.63 4.48 4.64
Financial Expenses 1.41 1.59 1.04 1.86 1.62
Depreciation 1.08 1.14 0.95 0.87 0.78
Other Write offs 0 0 0 0 0
Adjusted PBT 2.51 -10.44 2.64 1.75 2.24
Tax Charges 0.10 -0.46 0.47 1 -0.43
Adjusted PAT 2.41 -9.98 2.17 0.75 2.67
Non Recurring Items 0 0 0 -1.23 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 2.41 -9.98 2.17 -0.48 2.67
Equity Dividend 0.34 0.34 0.34 0.35 0.31
Preference Dividend 0 0 0 0 0
Retained Earnings 4.34 2.33 3.29 0.43 3.60

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