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Audited Results of Lakshmi Mills Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 199.20 221.30 218.01 163.89 149.42
Manufacturing Expenses 31.61 31.59 31.40 31.23 19.48
Personnel Expenses 32.06 30.85 27.01 22.47 18.94
Selling Expenses 0 0 0 0 0
Administrative Expenses 17.70 18.53 18.62 12.67 12.27
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 184.64 204.65 203.81 148.41 156.78
Operating Profit 14.55 16.65 14.20 15.48 -7.35
Other Recurring Income 4.53 6.25 4.14 7.53 8.54
Adjusted PBDIT 19.08 22.90 18.34 23.01 1.18
Financial Expenses 10.31 10.08 10.66 13.79 13.79
Depreciation 6.93 7.14 5.09 5.46 6.53
Other Write offs 0 0 0 0 0
Adjusted PBT 1.84 5.68 2.59 3.76 -19.13
Tax Charges 0.42 -1.46 0.50 -6.06 -5.96
Adjusted PAT 1.42 7.14 2.09 9.82 -13.18
Non Recurring Items -0.37 -2.85 7.31 1.23 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1.05 4.29 9.40 11.05 -13.18
Equity Dividend 0.50 0.83 0.87 0.69 0
Preference Dividend 0 0 0 0 0
Retained Earnings 13.78 14.07 11.85 3.94 -6.28

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