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Audited Results of HSIL Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,944.30 1,857.02 1,746.48 1,573.79 1,339.33
Manufacturing Expenses 234.06 283.24 380.23 399.74 272.70
Personnel Expenses 234.00 197.05 170.21 158.33 140.18
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 306.32 240.51 219.15 203.18 162.48
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,610.16 1,515.58 1,479.10 1,314.24 1,086.58
Operating Profit 334.14 341.43 267.38 259.55 252.75
Other Recurring Income 3.86 3.62 3.74 4.55 5.53
Adjusted PBDIT 337.99 345.05 271.12 264.10 258.28
Financial Expenses 38.22 73.55 67.89 63.94 38.91
Depreciation 114.80 119.25 105.70 85.08 56.70
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 184.97 152.25 97.52 115.08 162.66
Tax Charges 68.26 48.10 41.32 39.63 52.56
Adjusted PAT 116.70 104.15 56.20 75.46 110.10
Non Recurring Items 0.00 0.00 0.00 23.66 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 116.70 104.15 56.20 99.12 110.10
Equity Dividend 23.03 20.28 16.45 16.45 16.59
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 480.72 422.33 366.87 354.57 298.48
 
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