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Audited Results of Kajaria Ceramics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,527.96 2,448.04 2,233.14 1,877.89 1,588.20
Manufacturing Expenses 266.04 258.56 296.80 243.69 237.08
Personnel Expenses 220.52 190.04 169.20 149.82 122.13
Selling Expenses 0 0 0 0 0
Administrative Expenses 225.70 190.84 181.26 121.15 113.44
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,089.30 2,056.19 1,947.09 1,644.82 1,366.71
Operating Profit 438.66 391.85 286.05 233.07 221.49
Other Recurring Income 25.34 17.61 8.49 6.49 3.42
Adjusted PBDIT 464 409.46 294.54 239.56 224.91
Financial Expenses 3.54 9.32 5.97 26.27 35.48
Depreciation 53.20 47.20 39.38 36.48 38.36
Other Write offs 0 0 0 0 0
Adjusted PBT 407.26 352.94 249.19 176.81 151.07
Tax Charges 137.10 116.54 75.08 60.06 47.49
Adjusted PAT 270.16 236.40 174.11 116.74 103.58
Non Recurring Items 0 -1.51 -5.75 0 -3.03
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 270.16 234.89 168.36 116.74 100.54
Equity Dividend 31.65 31.65 25.43 21.96 18.49
Preference Dividend 0 0 0 0 0
Retained Earnings 756.43 547.96 399.17 297.09 240.38

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