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Audited Results of Lakshmi Mills Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 227.45 199.20 221.30 218.01 163.89
Manufacturing Expenses 28.22 31.61 31.59 31.40 31.23
Personnel Expenses 33.82 32.06 30.85 27.01 22.47
Selling Expenses 0 0 0 0 0
Administrative Expenses 17.75 17.70 18.53 18.62 12.67
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 213.96 184.64 204.65 203.81 148.41
Operating Profit 13.49 14.55 16.65 14.20 15.48
Other Recurring Income 7.28 4.53 6.25 4.14 7.53
Adjusted PBDIT 20.78 19.08 22.90 18.34 23.01
Financial Expenses 9.45 10.31 10.08 10.66 13.79
Depreciation 6.60 6.93 7.14 5.09 5.46
Other Write offs 0 0 0 0 0
Adjusted PBT 4.72 1.84 5.68 2.59 3.76
Tax Charges 3.40 0.42 -1.46 0.50 -6.06
Adjusted PAT 1.33 1.42 7.14 2.09 9.82
Non Recurring Items -0.18 -0.37 -2.85 7.31 1.23
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1.15 1.05 4.29 9.40 11.05
Equity Dividend 0 0.50 0.83 0.87 0.69
Preference Dividend 0 0 0 0 0
Retained Earnings 14.81 13.78 14.07 11.85 3.94

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