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Audited Results of Mafatlal Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,270.22 1,323.09 1,013.52 917.73 797.49
Manufacturing Expenses 87.47 88.02 79.02 72.64 70.71
Personnel Expenses 127.80 121.60 97.37 81.06 72.74
Selling Expenses 0 0 0 0 0
Administrative Expenses 110.21 107.75 87.40 75.55 62.92
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,243.04 1,283.47 994.51 889.39 750.39
Operating Profit 27.18 39.62 19.01 28.34 47.10
Other Recurring Income 10.46 21.57 31.17 17.76 42.89
Adjusted PBDIT 37.64 61.19 50.18 46.10 89.99
Financial Expenses 26.20 21.16 16.84 14.89 32
Depreciation 27.06 21.19 16.71 18.35 14.44
Other Write offs 0 0 0 0 0
Adjusted PBT -15.62 18.84 16.63 12.86 43.55
Tax Charges -4.77 1.72 1.24 -3.70 13.37
Adjusted PAT -10.84 17.12 15.39 16.57 30.18
Non Recurring Items 8.70 0 8.99 7.37 6.98
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -2.15 17.12 24.37 23.93 37.16
Equity Dividend 0 3.32 3.32 3.46 5.77
Preference Dividend 0 0 0 0 0
Retained Earnings 58.66 61.65 49.55 63.63 48.80

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