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Audited Results of HSIL Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,074.98 1,944.30 1,857.02 1,746.48 1,573.79
Manufacturing Expenses 245.29 234.06 283.24 380.23 399.74
Personnel Expenses 286.33 234 197.05 170.21 158.33
Selling Expenses 0 0 0 0 0
Administrative Expenses 301.76 306.32 240.51 219.15 203.18
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,785.68 1,610.16 1,515.58 1,479.10 1,314.24
Operating Profit 289.30 334.14 341.43 267.38 259.55
Other Recurring Income 4.55 3.86 3.62 3.74 4.55
Adjusted PBDIT 293.85 337.99 345.05 271.12 264.10
Financial Expenses 33.36 38.22 73.55 67.89 63.94
Depreciation 110.83 114.80 119.25 105.70 85.08
Other Write offs 0 0 0 0 0
Adjusted PBT 149.66 184.97 152.25 97.52 115.08
Tax Charges 46.64 68.26 48.10 41.32 39.63
Adjusted PAT 103.01 116.70 104.15 56.20 75.46
Non Recurring Items 0 0 0 0 23.66
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 103.01 116.70 104.15 56.20 99.12
Equity Dividend 34.81 23.03 20.28 16.45 16.45
Preference Dividend 0 0 0 0 0
Retained Earnings 514.87 480.72 422.33 366.87 354.57

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