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Audited Results of Jocil Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 392.63 330.52 375.12 407.65 391.47
Manufacturing Expenses 25.98 23.30 23.37 24.58 16.76
Personnel Expenses 25.15 19.88 19.19 19.78 17.79
Selling Expenses 0 0 0 0 0
Administrative Expenses 19.36 17.26 18.08 18.65 18.69
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 361.29 305.48 348.72 372.35 363
Operating Profit 31.35 25.04 26.40 35.30 28.47
Other Recurring Income 5.02 2.36 1.90 1.63 2.58
Adjusted PBDIT 36.37 27.40 28.30 36.93 31.05
Financial Expenses 1.19 1.06 1.73 3.97 3.57
Depreciation 8.04 6.67 10.26 10.01 8.88
Other Write offs 0 0 0 0 0
Adjusted PBT 27.14 19.68 16.30 22.94 18.60
Tax Charges 9.20 6.57 4.98 8.32 6.10
Adjusted PAT 17.94 13.11 11.33 14.62 12.50
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 17.94 13.11 11.33 14.62 12.50
Equity Dividend 4.95 4.24 3.69 4.42 3.72
Preference Dividend 0 0 0 0 0
Retained Earnings 22.86 22.65 20.63 19.65 25.52

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