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Audited Results of DIC India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 707.23 749.54 722.20 711.70 715.99
Manufacturing Expenses 13.96 15.18 15.27 15.17 12.68
Personnel Expenses 58.04 49.01 49.07 43.94 43.43
Selling Expenses 0 0 0 0 0
Administrative Expenses 98.94 92.84 91.27 82.59 69.54
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 665.62 691.91 723.79 683.94 669.45
Operating Profit 41.61 57.63 -1.59 27.76 46.54
Other Recurring Income 6.69 4.94 2.43 0.89 0.44
Adjusted PBDIT 48.30 62.57 0.84 28.66 46.99
Financial Expenses 2.17 4.88 6.29 4.47 5.40
Depreciation 15.31 17.39 12.65 12.19 10.09
Other Write offs 0 0 0 0 0
Adjusted PBT 30.82 40.30 -18.10 12 31.49
Tax Charges 7.97 10.59 -8.33 -0.54 10
Adjusted PAT 22.84 29.71 -9.77 12.54 21.50
Non Recurring Items 0 0 -21.12 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 22.84 29.71 -30.89 12.54 21.50
Equity Dividend 2.92 2.92 0 3.05 3.08
Preference Dividend 0 0 0 0 0
Retained Earnings 162.67 144.35 120.38 153.15 147.03

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