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Audited Results of Kokuyo Camlin Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 614.19 543.88 468.15 435.92 383.90
Manufacturing Expenses 5.64 4.91 4.37 4.12 3.48
Personnel Expenses 66.60 60.36 54.66 51.42 41.83
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 135.75 117.64 104.45 89.49 79.63
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 589.65 526.52 465.01 439.96 369.99
Operating Profit 24.54 17.36 3.14 -4.05 13.91
Other Recurring Income 5.37 7.67 5.82 0.25 0.68
Adjusted PBDIT 29.90 25.02 8.96 -3.79 14.60
Financial Expenses 10.73 9.77 8.77 7.35 6.63
Depreciation 11.86 10.97 8.57 7.64 6.92
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 7.31 4.28 -8.38 -18.78 1.04
Tax Charges 2.05 -0.64 -1.65 -5.34 0.24
Adjusted PAT 5.26 4.92 -6.73 -13.44 0.79
Non Recurring Items 0.00 0.00 -4.85 0.00 0.54
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 5.26 4.92 -11.58 -13.44 1.34
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 8.35 3.09 -1.84 9.75 23.48
 
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