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Audited Results of Hercules Hoists Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 91.14 97.48 104.22 123.66 121.03
Manufacturing Expenses 0.49 0.40 0.33 0.35 3.84
Personnel Expenses 10.12 9.71 8.22 7.27 5.86
Selling Expenses 0 0 0 0 5.29
Administrative Expenses 18.44 17.17 14.30 16.04 4.88
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 84.16 87.02 84.65 91.99 83.85
Operating Profit 6.97 10.46 19.56 31.67 37.18
Other Recurring Income 12.16 9.73 10.56 11.42 6.88
Adjusted PBDIT 19.14 20.19 30.13 43.09 44.06
Financial Expenses 0.25 0 0 0.10 0.06
Depreciation 2.20 2.59 2 2.02 2.03
Other Write offs 0 0 0 0 0
Adjusted PBT 16.69 17.60 28.13 40.97 41.97
Tax Charges 3.40 4.95 8.36 12.44 13.16
Adjusted PAT 13.29 12.64 19.76 28.53 28.82
Non Recurring Items 0 0 0 0 1.48
Other Non Cash adjustments 0 0 0 0 0.62
Reported Net Profit 13.29 12.64 19.76 28.53 30.92
Equity Dividend 3.82 3.82 3.98 4.65 4.69
Preference Dividend 0 0 0 0 0
Retained Earnings 19.50 16.99 19.96 24.43 26.82

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