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Audited Results of Fomento Resorts & Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 58.53 54.47 47.57 45.53 45.74
Manufacturing Expenses 14.43 14.76 13.88 12.55 17.87
Personnel Expenses 12.23 11.66 10.04 9.43 10.36
Selling Expenses 0 0 0 0 0
Administrative Expenses 12.19 11.35 8.11 9.06 8.95
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 40.98 39.98 35.11 33.43 37.18
Operating Profit 17.56 14.50 12.46 12.09 8.56
Other Recurring Income 9.16 6.40 4.60 3.96 3.51
Adjusted PBDIT 26.71 20.90 17.06 16.06 12.07
Financial Expenses 0.35 0.59 0.22 0.22 0.66
Depreciation 3.21 3.64 3.72 3.54 3.22
Other Write offs 0 0 0 0 0
Adjusted PBT 23.16 16.66 13.12 12.29 8.20
Tax Charges 9.11 7.20 4.96 3.89 2.59
Adjusted PAT 14.05 9.46 8.16 8.40 5.61
Non Recurring Items 0 3.95 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 14.05 13.41 8.16 8.40 5.61
Equity Dividend 0.21 1.10 1.33 1.33 1.34
Preference Dividend 5.25 0.84 0 0 0
Retained Earnings 58.22 52.90 43.02 37.57 31.59

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