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Audited Results of Excel Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 444.99 448.13 481.76 416.92 383.94
Manufacturing Expenses 29.53 28.03 30.75 28.11 29.91
Personnel Expenses 63.42 58.59 61.68 55.22 50.80
Selling Expenses 0 0 0 0 0
Administrative Expenses 72.37 67.66 68.92 55.15 52.03
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 403.30 386.47 409.64 377.70 344.14
Operating Profit 41.70 61.66 72.12 39.22 39.79
Other Recurring Income 8.07 2.83 6.80 3.92 3.51
Adjusted PBDIT 49.77 64.49 78.91 43.14 43.30
Financial Expenses 11.38 12.54 13.92 11.57 11.49
Depreciation 13.92 15.39 14.70 11.03 10.13
Other Write offs 0 0 0 0 0
Adjusted PBT 24.47 36.55 50.29 20.53 21.68
Tax Charges 6.20 11.36 9.73 3.05 6.89
Adjusted PAT 18.26 25.20 40.56 17.48 14.79
Non Recurring Items 26.35 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0.02
Reported Net Profit 44.61 25.20 40.56 17.48 14.82
Equity Dividend 0 4.51 6.41 3.39 2.72
Preference Dividend 0 0 0 0 0
Retained Earnings 64.37 40.91 45.67 25.84 23

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