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Audited Results of Kallam Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 269.01 244.13 214.64 183.03 151.97
Manufacturing Expenses 45.58 34.15 24.80 23.44 14.28
Personnel Expenses 15.39 9.02 4.43 4.03 3.60
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 9.38 6.61 5.71 5.21 5.03
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 224.23 210.13 175.71 149.88 136.51
Operating Profit 44.78 34.00 38.93 33.15 15.47
Other Recurring Income 7.10 7.13 4.73 3.51 3.95
Adjusted PBDIT 51.88 41.13 43.66 36.65 19.42
Financial Expenses 28.30 23.17 14.74 14.04 12.38
Depreciation 12.94 9.93 7.81 7.57 6.92
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 10.64 8.03 21.12 15.04 0.11
Tax Charges 4.72 -1.42 6.45 5.69 -0.49
Adjusted PAT 5.91 9.45 14.67 9.34 0.60
Non Recurring Items 0.00 0.00 0.00 -3.19 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 5.91 9.45 14.67 6.15 0.60
Equity Dividend 0.55 0.55 0.68 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 64.66 59.57 51.31 37.47 31.31
 
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