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Audited Results of Khaitan Chemicals & Fertilizers Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 392.35 329.25 388.10 455.01 644.08
Manufacturing Expenses 13.15 9.12 9.15 7.47 19.43
Personnel Expenses 14.42 12.11 10.40 9.61 9.63
Selling Expenses 0 0 0 0 38.27
Administrative Expenses 50.06 42.04 64.29 54.21 7.62
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 352.39 294.75 370.40 427.99 573.40
Operating Profit 39.95 34.50 17.71 27.02 70.69
Other Recurring Income 1.70 2.78 8.74 3.75 3.35
Adjusted PBDIT 41.65 37.28 26.45 30.77 74.04
Financial Expenses 29.66 30.07 24.97 25.56 26.20
Depreciation 8.64 8.89 7.64 7.32 7.32
Other Write offs 0 0 0 0 0
Adjusted PBT 3.35 -1.68 -6.17 -2.11 40.52
Tax Charges 1.70 -5.18 -4.55 -0.14 8.83
Adjusted PAT 1.66 3.50 -1.62 -1.97 31.69
Non Recurring Items 0 0 0 4.10 -10.10
Other Non Cash adjustments 0 0 0 0 0.15
Reported Net Profit 1.66 3.50 -1.62 2.13 21.74
Equity Dividend 0.39 0.39 0.40 0.40 1.95
Preference Dividend 0 0 0 0 0
Retained Earnings 52.65 51.56 48.60 51.02 59.73