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Audited Results of Kitex Garments Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 545.90 545.82 511.10 442.21 316.98
Manufacturing Expenses 18.85 17.54 18.99 16.36 13.80
Personnel Expenses 91.83 83.62 74.50 56.97 43.76
Selling Expenses 0 0 0 0 0
Administrative Expenses 58.76 39.64 32.91 31.09 29.26
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 375.57 359.55 342.36 347.07 256.87
Operating Profit 170.33 186.27 168.74 95.14 60.11
Other Recurring Income 2 19.82 13.42 13.34 4.03
Adjusted PBDIT 172.33 206.08 182.16 108.48 64.13
Financial Expenses 9.27 13.76 19.16 10.62 11.47
Depreciation 20.36 21.27 21.33 9.68 8.62
Other Write offs 0 0 0 0 0
Adjusted PBT 142.70 171.05 141.67 88.19 44.04
Tax Charges 50.16 58.96 43.15 30.82 14.66
Adjusted PAT 92.54 112.09 98.52 57.37 29.38
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 92.54 112.09 98.52 57.37 29.38
Equity Dividend 2.84 5.67 4.72 3.94 3.15
Preference Dividend 0 0 0 0 0
Retained Earnings 402.75 335.22 241.47 157.36 108.38

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