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Audited Results of DIC India Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 749.54 722.20 711.70 715.99 675.38
Manufacturing Expenses 15.18 15.27 15.17 12.68 24.53
Personnel Expenses 49.01 49.07 43.94 43.43 41.17
Selling Expenses 0.00 0.00 0.00 0.00 7.58
Administrative Expenses 92.84 91.27 82.59 69.54 40.75
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 691.91 723.79 683.94 669.45 627.72
Operating Profit 57.63 -1.59 27.76 46.54 47.66
Other Recurring Income 4.94 2.43 0.89 0.44 1.05
Adjusted PBDIT 62.57 0.84 28.66 46.99 48.71
Financial Expenses 4.88 6.29 4.47 5.40 4.09
Depreciation 17.39 12.65 12.19 10.09 8.82
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 40.30 -18.10 12.00 31.49 35.80
Tax Charges 10.59 -8.33 -0.54 10.00 11.74
Adjusted PAT 29.71 -9.77 12.54 21.50 24.06
Non Recurring Items 0.00 -21.12 0.00 0.00 2.18
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.21
Reported Net Profit 29.71 -30.89 12.54 21.50 26.45
Equity Dividend 2.93 0.00 3.05 3.08 3.08
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 144.35 120.38 153.15 147.03 132.45
 
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