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Audited Results of Everest Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,155.38 1,313.36 1,230.50 1,035.25 1,014.13
Manufacturing Expenses 31.39 35.88 36.15 33.28 37.71
Personnel Expenses 128.12 127.10 109.10 96.96 92.10
Selling Expenses 0 0 0 0 0
Administrative Expenses 258.91 277.71 150.93 211.03 183
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,118.21 1,230.18 1,148.56 995.40 916.35
Operating Profit 37.17 83.17 81.93 39.85 97.78
Other Recurring Income 9.06 12.90 10.46 12.34 8.75
Adjusted PBDIT 46.23 96.08 92.39 52.19 106.53
Financial Expenses 18.90 19.10 18.69 12.57 5.58
Depreciation 24.88 25.63 25.42 26.72 22.05
Other Write offs 0 0 0 0 0
Adjusted PBT 2.45 51.35 48.27 12.90 78.90
Tax Charges -0.01 16.04 14.07 3.75 26.40
Adjusted PAT 2.46 35.31 34.21 9.15 52.50
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 2.46 35.31 34.21 9.15 52.50
Equity Dividend 0 6.12 6.12 3.15 9.45
Preference Dividend 0 0 0 0 0
Retained Earnings 229.41 232.15 209.59 184.59 186.42

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