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Audited Results of Kemrock Industries & Exports Ltd. Company

(Rs in Cr.) Sep 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010 Mar 31, 2009
Operating Income 448.26 911.39 901.31 606.08 363.37
Manufacturing Expenses 23 14.80 35.28 17.61 11.72
Personnel Expenses 33.02 37.05 40.16 36.03 21.63
Selling Expenses 0 0 21.13 32.09 28.16
Administrative Expenses 223.06 105.79 33.76 14.73 7.22
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 579.48 744.96 653.49 452.59 270.95
Operating Profit -131.22 166.43 247.82 153.49 92.43
Other Recurring Income 77.89 103.33 4.50 2.22 2.47
Adjusted PBDIT -53.32 269.76 252.32 155.71 94.90
Financial Expenses 285.61 162.72 109.43 54.02 39.65
Depreciation 59.49 45.56 42.12 28.81 18.61
Other Write offs 0 0 0 0.10 0.12
Adjusted PBT -398.43 61.48 100.78 55.25 25.25
Tax Charges -35.66 36.73 25.63 17.54 11.25
Adjusted PAT -362.77 24.76 75.14 55.25 25.25
Non Recurring Items 0 1.60 0 -2.28 7.19
Other Non Cash adjustments 0.31 -2.16 0.32 -0.28 -0.63
Reported Net Profit -362.46 24.20 75.46 52.69 32.44
Equity Dividend 0 0 2.91 2.78 1.74
Preference Dividend 0 0 0 0 0
Retained Earnings -155.56 206.90 190.77 123.80 78.35

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