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Audited Results of Empee Distilleries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Sep 30, 2012 Mar 31, 2011
Operating Income 610.83 906.64 578.23 997.89 584.99
Manufacturing Expenses 23.75 32.61 16.14 0 9.30
Personnel Expenses 21.32 29.59 16.16 19.82 13.17
Selling Expenses 0 0 0 0 321.34
Administrative Expenses 328.99 451.09 335.56 604.60 16.34
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 571.28 870.55 544.81 930.58 546.87
Operating Profit 39.54 36.09 33.43 67.31 38.11
Other Recurring Income 1.85 8.46 5.59 8.92 5.57
Adjusted PBDIT 41.40 44.56 39.02 76.23 43.68
Financial Expenses 25.04 35.11 23.60 26.59 15.26
Depreciation 12.98 11.78 9.68 10.25 6.26
Other Write offs 0 0 0 0 0
Adjusted PBT 3.37 -2.33 5.74 39.40 22.16
Tax Charges 1.65 0.42 -5.35 16.59 6.76
Adjusted PAT 1.72 -2.75 11.09 22.80 15.40
Non Recurring Items 0 0 0 0 5.81
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1.72 -2.75 11.09 22.80 21.20
Equity Dividend 0 0 1.59 1.59 7.93
Preference Dividend 0 0 0 0 0
Retained Earnings 82.65 68.53 72.81 63.93 46.73

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