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Audited Results of Kajaria Ceramics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,448.04 2,233.14 1,877.89 1,588.20 1,309.27
Manufacturing Expenses 258.56 296.80 243.69 237.08 197.09
Personnel Expenses 190.04 169.20 149.82 122.13 103.66
Selling Expenses 0.00 0.00 0.00 0.00 48.84
Administrative Expenses 190.84 181.26 121.15 113.44 48.19
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,056.19 1,947.09 1,644.82 1,366.71 1,107.23
Operating Profit 391.85 286.05 233.07 221.49 202.04
Other Recurring Income 17.61 8.49 6.49 3.42 0.72
Adjusted PBDIT 409.46 294.54 239.56 224.91 202.76
Financial Expenses 9.32 5.97 26.27 35.48 39.21
Depreciation 47.20 39.38 36.48 38.36 37.08
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 352.94 249.19 176.81 151.07 126.48
Tax Charges 116.54 75.08 60.06 47.49 35.44
Adjusted PAT 236.40 174.11 116.74 103.58 91.04
Non Recurring Items -1.51 -5.75 0.00 -3.03 -9.36
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -0.96
Reported Net Profit 234.89 168.36 116.74 100.54 80.72
Equity Dividend 31.65 25.43 21.96 18.49 15.41
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 547.96 399.17 297.09 240.38 189.90
 
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