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Audited Results of Emami Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 538.80 546.57 510.02 489.69 429.84
Manufacturing Expenses 58.33 65.29 63.43 65.56 44.87
Personnel Expenses 33.99 28.71 24.52 29.74 27.92
Selling Expenses 0.00 0.00 0.00 10.16 10.23
Administrative Expenses 46.75 53.33 43.12 14.36 11.64
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 491.56 476.11 438.34 424.79 366.38
Operating Profit 47.25 70.46 71.68 64.90 63.46
Other Recurring Income 6.38 3.38 1.81 5.10 6.69
Adjusted PBDIT 53.63 73.84 73.48 69.99 70.15
Financial Expenses 16.14 19.03 30.22 26.72 27.40
Depreciation 26.68 31.66 30.33 27.16 26.58
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 10.81 23.15 12.93 16.11 16.17
Tax Charges -17.11 4.54 1.38 2.32 4.22
Adjusted PAT 27.92 18.61 11.55 13.79 11.96
Non Recurring Items 0.00 0.00 0.00 -4.50 1.93
Other Non Cash adjustments 0.00 0.00 0.00 -0.99 -0.01
Reported Net Profit 27.92 18.61 11.55 8.31 13.87
Equity Dividend 1.89 2.60 3.01 3.04 3.03
Preference Dividend 4.90 2.44 0.02 0.00 0.00
Retained Earnings 35.25 24.25 17.32 15.00 15.93
 
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