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Audited Results of Flexituff International Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,156.12 1,047.79 966.26 863.35 621.04
Manufacturing Expenses 35.02 48.56 41.52 39.52 31.82
Personnel Expenses 148.71 125.96 107.73 88.44 75.96
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 98.72 62.76 66.14 53.64 42.97
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,016.59 935.70 863.08 737.26 515.62
Operating Profit 139.54 112.09 103.18 126.09 105.42
Other Recurring Income 18.77 9.37 9.43 3.48 1.74
Adjusted PBDIT 158.30 121.46 112.61 129.57 107.16
Financial Expenses 91.96 67.02 56.35 63.02 46.33
Depreciation 64.98 42.38 26.20 21.36 15.99
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 1.36 12.06 30.06 45.19 44.85
Tax Charges -2.65 -7.71 7.25 9.18 10.49
Adjusted PAT 4.01 19.76 22.81 36.01 34.36
Non Recurring Items 0.00 0.00 -10.04 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 -8.38 0.00
Reported Net Profit 4.01 19.76 12.77 27.64 34.36
Equity Dividend 0.00 1.99 2.07 1.93 1.82
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 133.66 126.81 99.63 91.46 69.69
 
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