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Audited Results of Kalyani Forge Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 230.94 240.80 205.42 260.26 278.07
Manufacturing Expenses 42.67 43.42 35.37 47.63 43.58
Personnel Expenses 28.19 27.72 21.76 23.69 24.42
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 14.42 12.73 10.13 10.68 11.39
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 215.14 226.50 181.86 227.97 238.14
Operating Profit 15.80 14.30 23.56 32.29 39.93
Other Recurring Income 2.83 2.06 2.34 1.61 1.24
Adjusted PBDIT 18.63 16.37 25.91 33.90 41.17
Financial Expenses 4.92 6.24 5.26 7.36 9.44
Depreciation 11.67 13.11 13.49 12.81 11.89
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 2.04 -2.98 7.16 13.73 19.85
Tax Charges 0.94 -0.72 2.38 4.90 6.44
Adjusted PAT 1.10 -2.26 4.78 8.83 13.41
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 1.10 -2.26 4.78 8.83 13.41
Equity Dividend 0.58 0.00 0.75 0.75 0.76
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 77.62 80.35 83.24 80.41 73.98
 
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