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Audited Results of Everest Kanto Cylinder Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 170.77 180.19 204.35 247.03 311.32
Manufacturing Expenses 12.72 17.96 22.20 29.73 32.16
Personnel Expenses 13.67 16.12 18.33 21.26 23.74
Selling Expenses 0 0 0 0 0
Administrative Expenses 29.92 28.44 38.70 29.20 57.12
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 191.41 201.14 234.59 251.23 307.07
Operating Profit -20.64 -20.94 -30.24 -4.20 4.25
Other Recurring Income 4.25 11.34 13.07 11.39 12.30
Adjusted PBDIT -16.39 -9.61 -17.17 7.18 16.55
Financial Expenses 47.16 50.11 48.56 33.19 12.56
Depreciation 16.95 17.15 22.42 22.54 23.87
Other Write offs 0 0 0 0 0
Adjusted PBT -80.50 -76.86 -88.14 -48.55 -19.88
Tax Charges 1.06 -0.02 0 -10.91 -7.66
Adjusted PAT -81.56 -76.85 -88.14 -37.64 -12.22
Non Recurring Items -33.40 -22.28 -0.19 -9.86 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -114.96 -99.13 -88.33 -47.50 -12.22
Equity Dividend 0 0 0 1.78 2.24
Preference Dividend 0 0 0 0 0
Retained Earnings -278.76 -162.80 -63.66 25.04 75.11

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