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Audited Results of Essel Propack Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 795.40 742.91 754.61 666.03 579.13
Manufacturing Expenses 39.47 33.69 32.93 30.38 28.07
Personnel Expenses 84.41 76.99 64.02 57.06 56.88
Selling Expenses 0 0 0 0 0
Administrative Expenses 111.58 93.91 92.45 79.48 69.94
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 637.92 584.68 613.51 536.24 464.10
Operating Profit 157.48 158.23 141.11 129.79 115.03
Other Recurring Income 19.63 20.20 20.88 26.21 39.21
Adjusted PBDIT 177.11 178.43 161.99 156 154.24
Financial Expenses 22.63 25.87 40.93 45.01 54.99
Depreciation 60.21 50.63 45.75 36.65 33.08
Other Write offs 0 0 0 0 0
Adjusted PBT 94.27 101.93 75.31 74.34 66.17
Tax Charges 29.16 31.51 18.78 21.15 16.32
Adjusted PAT 65.11 70.42 56.53 53.20 49.84
Non Recurring Items 0 45.29 0 1.29 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 65.11 115.71 56.53 54.49 49.84
Equity Dividend 27.52 27.42 20.10 16.30 9.78
Preference Dividend 0 0 0 0 0
Retained Earnings 301.13 246.60 181.56 158.97 131.10

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