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Audited Results of Lumax Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,299.78 1,255.18 1,142.56 1,116.70 1,070.21
Manufacturing Expenses 44.67 44.35 44.09 39.50 46.84
Personnel Expenses 161.03 142.67 124.76 107.66 97.03
Selling Expenses 0 0 0 0 0
Administrative Expenses 121.16 110.89 96.28 94.70 85.14
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,199.98 1,166.62 1,083.25 1,065.62 1,009.14
Operating Profit 99.81 88.55 59.31 51.08 61.07
Other Recurring Income 6.19 4.38 5.56 6.74 4.69
Adjusted PBDIT 106 92.93 64.86 57.82 65.76
Financial Expenses 11.41 13.44 14.43 17.41 18.57
Depreciation 40.43 37.90 36.16 36.62 31.63
Other Write offs 0 0 0 0 0
Adjusted PBT 54.16 41.59 14.27 3.79 15.56
Tax Charges 8.98 4.22 -2.30 -3.91 1.98
Adjusted PAT 45.18 37.37 16.57 7.70 13.59
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 45.18 37.37 16.57 7.70 13.59
Equity Dividend 0 8.93 4.09 2.72 3.49
Preference Dividend 0 0 0 0 0
Retained Earnings 100.63 61.48 38.03 31.25 28.92

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