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Audited Results of Khaitan Chemicals & Fertilizers Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 358.72 392.35 329.25 388.10 455.01
Manufacturing Expenses 15.02 13.15 9.12 9.15 7.47
Personnel Expenses 16.77 14.42 12.11 10.40 9.61
Selling Expenses 0 0 0 0 0
Administrative Expenses 64.99 50.06 42.04 64.29 54.21
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 320.54 352.39 294.75 370.40 427.99
Operating Profit 38.17 39.95 34.50 17.71 27.02
Other Recurring Income 3.31 1.70 2.78 8.74 3.75
Adjusted PBDIT 41.48 41.65 37.28 26.45 30.77
Financial Expenses 31.15 29.66 30.07 24.97 25.56
Depreciation 8.20 8.64 8.89 7.64 7.32
Other Write offs 0 0 0 0 0
Adjusted PBT 2.13 3.35 -1.68 -6.17 -2.11
Tax Charges 0.34 1.70 -5.18 -4.55 -0.14
Adjusted PAT 1.79 1.66 3.50 -1.62 -1.97
Non Recurring Items 0 0 0 0 4.10
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1.79 1.66 3.50 -1.62 2.13
Equity Dividend 0 0.39 0.39 0.40 0.40
Preference Dividend 0 0 0 0 0
Retained Earnings 54.36 52.65 51.56 48.60 51.02

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