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Audited Results of Elantas Beck India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 365.25 344.16 341.45 304.32 274.46
Manufacturing Expenses 6.28 6.68 7.23 6.62 5.86
Personnel Expenses 22.25 21.37 18.98 16.96 16.47
Selling Expenses 0 0 0 0 0
Administrative Expenses 36.62 35.63 33.76 29.82 26.91
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 286.61 281.90 299.30 265.06 243.30
Operating Profit 78.65 62.26 42.15 39.26 31.16
Other Recurring Income 7.64 5.61 8.48 10.90 10.71
Adjusted PBDIT 86.28 67.87 50.63 50.16 41.87
Financial Expenses 0.21 0.19 0.24 0.18 0.10
Depreciation 5.19 5.94 5.42 5.38 4.74
Other Write offs 0 0 0 0 0
Adjusted PBT 80.89 61.73 44.97 44.60 37.02
Tax Charges 26.40 19.98 13.36 12.85 9.45
Adjusted PAT 54.49 41.76 31.61 31.75 27.58
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 54.49 41.76 31.61 31.75 27.58
Equity Dividend 2.83 3.16 2.85 35.63 61.10
Preference Dividend 0 0 0 0 0
Retained Earnings 151 105.07 71.15 54.26 80.70

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