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Audited Results of Magma Fincorp Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,972.98 2,109.64 2,018.77 1,846.78 1,510.95
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 230.21 246.58 289.70 213.09 202.83
Selling Expenses 0 0 0 0 0
Administrative Expenses 794.96 589.17 485.19 395.88 300.06
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,025.17 835.75 774.89 608.97 502.89
Operating Profit 947.81 1,273.89 1,243.88 1,237.80 1,008.06
Other Recurring Income 49.07 29.52 27.18 28.89 95.20
Adjusted PBDIT 996.88 1,303.40 1,271.06 1,266.70 1,103.26
Financial Expenses 937.88 998.09 1,061.44 1,055.16 887.40
Depreciation 48.29 39.34 34.52 33.14 36.70
Other Write offs 0 0 0 0 0
Adjusted PBT 10.71 265.97 175.11 178.40 179.16
Tax Charges 4.61 78.82 26.04 42.82 56.36
Adjusted PAT 6.10 187.15 149.07 135.57 122.80
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 6.10 187.15 149.07 135.57 122.80
Equity Dividend -0 17.17 10.15 10.78 10.63
Preference Dividend 0.02 4.28 9.73 10.84 11.67
Retained Earnings 477.37 533.08 422.86 344.36 276.30

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