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Audited Results of KSB Pumps Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 818.81 801.70 731.34 722.37 745.98
Manufacturing Expenses 17.59 17.27 15.67 14.36 51.76
Personnel Expenses 124.78 127.04 110.06 103.63 104.97
Selling Expenses 0.00 0.00 0.00 0.00 44.87
Administrative Expenses 162.67 156.55 143.34 138.15 57.97
Expenses Capitalised 0.00 0.00 0.00 0.00 -1.27
Cost Of Sales 714.70 702.39 630.77 631.04 675.13
Operating Profit 104.11 99.30 100.57 91.32 70.84
Other Recurring Income 30.87 27.52 16.16 18.11 17.49
Adjusted PBDIT 134.98 126.82 116.73 109.44 88.33
Financial Expenses 1.73 2.15 2.59 5.24 2.78
Depreciation 27.77 27.55 26.53 23.54 21.90
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 105.49 97.12 87.60 80.66 63.66
Tax Charges 35.66 31.70 27.85 22.64 20.16
Adjusted PAT 69.83 65.42 59.76 58.02 43.51
Non Recurring Items 0.00 0.00 0.00 0.00 -1.37
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.85
Reported Net Profit 69.83 65.42 59.76 58.02 42.14
Equity Dividend 15.99 15.32 15.89 16.04 11.66
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 412.72 372.46 335.54 304.03 29.06
 
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