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Audited Results of Everest Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,313.36 1,230.50 1,035.25 1,014.13 886.86
Manufacturing Expenses 35.88 36.15 33.28 37.71 54.41
Personnel Expenses 127.10 109.10 96.96 92.10 79.75
Selling Expenses 0.00 0.00 0.00 0.00 82.96
Administrative Expenses 277.71 150.93 211.03 183.00 53.66
Expenses Capitalised 0.00 0.00 0.00 0.00 -0.91
Cost Of Sales 1,230.18 1,148.56 995.40 916.35 796.38
Operating Profit 83.17 81.93 39.85 97.78 90.48
Other Recurring Income 12.90 10.46 12.34 8.75 5.82
Adjusted PBDIT 96.08 92.39 52.19 106.53 96.30
Financial Expenses 19.10 18.69 12.57 5.58 4.44
Depreciation 25.63 25.42 26.72 22.05 20.08
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 51.35 48.27 12.90 78.90 71.78
Tax Charges 16.04 14.07 3.75 26.40 21.27
Adjusted PAT 35.31 34.21 9.15 52.50 50.51
Non Recurring Items 0.00 0.00 0.00 0.00 1.64
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.62
Reported Net Profit 35.31 34.21 9.15 52.50 52.76
Equity Dividend 6.12 6.12 3.15 9.45 8.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 232.15 209.59 184.59 186.42 152.33
 
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