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Audited Results of Kohinoor Foods Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,130.90 1,158.97 1,263.38 1,087.81 961.11
Manufacturing Expenses 17.36 15.63 19.04 15.98 19.57
Personnel Expenses 22.32 21.91 19.99 17.80 19.90
Selling Expenses 0 0 0 0 0
Administrative Expenses 78.61 79.90 95.65 98.71 104.65
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 994.04 1,143.37 1,144.71 973.20 940.89
Operating Profit 136.86 15.60 118.66 114.61 20.22
Other Recurring Income 2.93 2.15 1.56 1.85 339.78
Adjusted PBDIT 139.79 17.76 120.22 116.46 360
Financial Expenses 97.55 97.20 86.41 91.13 90.36
Depreciation 12.71 17.96 11.30 9.33 9.78
Other Write offs 0 0 0 0 0
Adjusted PBT 29.53 -97.40 22.50 16 259.86
Tax Charges 0.72 -24.85 0.72 6.26 40.41
Adjusted PAT 28.81 -72.55 21.78 9.74 219.45
Non Recurring Items -25 0 -15.27 0 -36.20
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 3.81 -72.55 6.51 9.74 183.25
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 115.50 111.69 184.24 177.73 167.99

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