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Audited Results of Machino Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 259.20 206.42 196.46 166.39 169.60
Manufacturing Expenses 25.04 18.45 16.99 14.81 15.92
Personnel Expenses 24.73 16.89 14.82 14.15 13.10
Selling Expenses 0 0 0 0 0
Administrative Expenses 24.91 18.20 13.71 14.93 14.74
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 232.91 184.71 178.27 152.91 153.52
Operating Profit 26.29 21.71 18.20 13.48 16.09
Other Recurring Income 0.31 0.08 0.36 0.23 0.76
Adjusted PBDIT 26.60 21.80 18.56 13.71 16.85
Financial Expenses 4.05 4.01 5.35 4.70 4.65
Depreciation 12.92 12.59 11.35 13.19 13.11
Other Write offs 0 0 0 0 0
Adjusted PBT 9.62 5.20 1.86 -4.18 -0.91
Tax Charges 4.87 3.72 -0.46 -1.56 0.41
Adjusted PAT 4.76 1.48 2.32 -2.62 -1.33
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0.20 0
Reported Net Profit 4.76 1.48 2.32 -2.41 -1.33
Equity Dividend 0.74 0.49 0.49 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 21.54 17.26 16.77 15.06 17.48

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