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Audited Results of Kitex Garments Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 545.82 511.10 442.21 316.98 315.11
Manufacturing Expenses 17.54 18.99 16.36 13.80 25.89
Personnel Expenses 83.62 74.50 56.97 43.76 37.81
Selling Expenses 0.00 0.00 0.00 0.00 2.62
Administrative Expenses 39.64 32.91 31.09 29.26 9.24
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 359.55 342.36 347.07 256.87 251.99
Operating Profit 186.27 168.74 95.14 60.11 63.12
Other Recurring Income 19.82 13.42 13.34 4.03 1.28
Adjusted PBDIT 206.08 182.16 108.48 64.13 64.40
Financial Expenses 13.76 19.16 10.62 11.47 18.76
Depreciation 21.27 21.33 9.68 8.62 6.48
Other Write offs 0.00 0.00 0.00 0.00 0.39
Adjusted PBT 171.05 141.67 88.19 44.04 38.78
Tax Charges 58.96 43.15 30.82 14.66 12.99
Adjusted PAT 112.09 98.52 57.37 29.38 25.78
Non Recurring Items 0.00 0.00 0.00 0.00 1.74
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -0.41
Reported Net Profit 112.09 98.52 57.37 29.38 27.12
Equity Dividend 5.67 4.72 3.94 3.15 2.39
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 335.22 241.47 157.36 108.38 86.27
 
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