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Audited Results of Gulshan Polyols Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 441.15 402.16 325.22 282.31 272.81
Manufacturing Expenses 85.11 89.19 78.89 67.09 49.77
Personnel Expenses 17.11 14.48 11.88 10.03 9.22
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 55.63 57.57 49.48 40.92 36.65
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 380.38 348.14 278.61 237.28 235.77
Operating Profit 60.77 54.03 46.61 45.03 37.05
Other Recurring Income 4.63 2.98 1.45 2.06 1.12
Adjusted PBDIT 65.40 57.00 48.06 47.10 38.16
Financial Expenses 3.85 2.64 3.55 4.26 3.27
Depreciation 23.73 22.54 13.54 14.21 13.28
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 37.81 31.81 30.96 28.62 21.61
Tax Charges 7.32 6.34 4.47 4.49 3.70
Adjusted PAT 30.49 25.48 26.49 24.13 17.91
Non Recurring Items 0.00 0.00 0.63 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 30.49 25.48 27.12 24.13 17.91
Equity Dividend 2.38 2.32 1.75 2.45 0.87
Preference Dividend 0.82 0.82 0.96 0.95 0.95
Retained Earnings 153.76 131.07 112.88 91.83 75.28
 
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