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Audited Results of Goa Carbons Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 291.08 316.03 187.95 292.03 295.60
Manufacturing Expenses 3.65 3.55 1.94 2.20 2.13
Personnel Expenses 17.77 16.31 14.12 15.13 14.41
Selling Expenses 0 0 0 0 0
Administrative Expenses 34.80 32.98 27.74 26.58 28.01
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 275.88 309.04 190.73 286.86 282.64
Operating Profit 15.20 6.99 -2.78 5.17 12.96
Other Recurring Income 9.03 5.60 8 5.65 6.46
Adjusted PBDIT 24.23 12.59 5.22 10.82 19.42
Financial Expenses 6.70 15.21 3.54 6.19 5.01
Depreciation 1.89 1.87 1.67 2.20 2.24
Other Write offs 0 0 0 0 0
Adjusted PBT 15.64 -4.49 0.01 2.43 12.16
Tax Charges 6.22 -1.42 0.07 0.13 4.25
Adjusted PAT 9.42 -3.08 -0.06 2.29 7.91
Non Recurring Items 0 0 -10.03 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 9.42 -3.08 -10.09 2.29 7.91
Equity Dividend 1.09 0 0.73 0.76 1.92
Preference Dividend 0 0 0 0 0
Retained Earnings 15.80 7.74 11.01 22.73 22.52

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