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Audited Results of Kokuyo Camlin Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 640.28 614.19 543.88 468.15 435.92
Manufacturing Expenses 5.79 5.64 4.91 4.37 4.12
Personnel Expenses 68.76 66.60 60.36 54.66 51.42
Selling Expenses 0 0 0 0 0
Administrative Expenses 144.82 135.75 117.64 104.45 89.49
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 618.69 589.65 526.52 465.01 439.96
Operating Profit 21.59 24.54 17.36 3.14 -4.05
Other Recurring Income 2.91 5.37 7.67 5.82 0.25
Adjusted PBDIT 24.49 29.90 25.02 8.96 -3.79
Financial Expenses 10.55 10.73 9.77 8.77 7.35
Depreciation 12.40 11.86 10.97 8.57 7.64
Other Write offs 0 0 0 0 0
Adjusted PBT 1.54 7.31 4.28 -8.38 -18.78
Tax Charges 0.59 2.05 -0.64 -1.65 -5.34
Adjusted PAT 0.96 5.26 4.92 -6.73 -13.44
Non Recurring Items 0 0 0 -4.85 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 0.96 5.26 4.92 -11.58 -13.44
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 9.30 8.35 3.09 -1.84 9.75

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