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Audited Results of Magma Fincorp Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,109.64 2,018.77 1,846.78 1,510.95 986.75
Manufacturing Expenses 0.00 0.00 0.00 0.00 4.51
Personnel Expenses 246.58 289.70 213.09 202.83 149.02
Selling Expenses 0.00 0.00 0.00 0.00 40.01
Administrative Expenses 589.17 485.19 395.88 300.06 112.30
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 835.75 774.89 608.97 502.89 305.84
Operating Profit 1,273.89 1,243.88 1,237.80 1,008.06 680.91
Other Recurring Income 29.52 27.18 28.89 95.20 27.80
Adjusted PBDIT 1,303.40 1,271.06 1,266.70 1,103.26 708.71
Financial Expenses 998.09 1,061.44 1,055.16 887.40 598.52
Depreciation 39.34 34.52 33.14 36.70 29.58
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 265.97 175.11 178.40 179.16 80.61
Tax Charges 78.82 26.04 42.82 56.36 18.50
Adjusted PAT 187.15 149.07 135.57 122.80 62.11
Non Recurring Items 0.00 0.00 0.00 0.00 0.52
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.61
Reported Net Profit 187.15 149.07 135.57 122.80 63.24
Equity Dividend 17.17 10.15 10.78 10.63 7.83
Preference Dividend 4.28 9.73 10.84 11.67 10.55
Retained Earnings 533.08 422.86 344.36 276.30 203.03
 
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