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Audited Results of Mafatlal Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,323.09 1,013.52 917.73 797.49 143.75
Manufacturing Expenses 88.02 79.02 72.64 70.71 34.38
Personnel Expenses 121.60 97.37 81.06 72.74 35.53
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 107.75 87.40 75.55 62.92 46.80
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,283.47 994.51 889.39 750.39 191.66
Operating Profit 39.62 19.01 28.34 47.10 -47.92
Other Recurring Income 21.57 31.17 17.76 42.89 36.95
Adjusted PBDIT 61.19 50.18 46.10 89.99 -10.97
Financial Expenses 21.16 16.84 14.89 32.00 2.45
Depreciation 21.19 16.71 18.35 14.44 2.03
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 18.84 16.63 12.86 43.55 -15.45
Tax Charges 1.72 1.24 -3.70 13.37 -14.00
Adjusted PAT 17.12 15.39 16.57 30.18 -1.45
Non Recurring Items 0.00 8.99 7.37 6.98 -50.41
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 17.12 24.37 23.93 37.16 -51.86
Equity Dividend 3.32 3.32 3.46 5.77 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 61.65 49.55 63.63 48.80 67.68
 
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