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Audited Results of HIL Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,096.28 1,107.79 869.47 1,036.51 854.03
Manufacturing Expenses 29.38 55.65 52.35 73 59.39
Personnel Expenses 112.81 100.85 88.51 89.42 76.24
Selling Expenses 0 0 0 0 58.27
Administrative Expenses 202 194.84 140.97 168.70 56.57
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 996.77 990.34 825.08 915.71 746.42
Operating Profit 99.51 117.45 44.39 120.80 107.61
Other Recurring Income 12.22 17.62 8 7.88 7.21
Adjusted PBDIT 111.72 135.07 52.39 128.67 114.83
Financial Expenses 9.17 5.77 10.23 10.61 5.67
Depreciation 39.74 34.02 28.72 26.71 21.18
Other Write offs 0 0 0 0 0
Adjusted PBT 62.81 95.28 13.44 91.35 87.98
Tax Charges 20.39 25.10 2.76 30.72 26.81
Adjusted PAT 42.42 70.19 10.69 60.64 61.17
Non Recurring Items -2.76 -3.33 -3.55 0 -0.77
Other Non Cash adjustments 0 0 0 0 0.14
Reported Net Profit 39.66 66.86 7.13 60.64 60.55
Equity Dividend 10.40 12.14 3.10 12.43 11.59
Preference Dividend 0 0 0 0 0
Retained Earnings 82.84 99.03 50.48 99.58 96.08

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