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Audited Results of Maharaja Shree Umaid Mills Ltd. Company
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Union Budget 2017-18
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Audited Results of Maharaja Shree Umaid Mills Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2012
Operating Income 483.26 476.95 510.45 425.21 425.21
Manufacturing Expenses 71.21 52.60 52.61 47.96 48.27
Personnel Expenses 47.12 36.59 30.40 27.84 27.69
Selling Expenses 0.00 0.00 0.00 6.09 0.00
Administrative Expenses 15.18 14.34 14.47 4.24 10.11
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 471.78 410.23 432.09 417.18 417.13
Operating Profit 11.48 66.71 78.36 8.03 8.08
Other Recurring Income 4.35 1.63 13.51 19.65 19.70
Adjusted PBDIT 15.83 68.34 91.87 27.68 27.78
Financial Expenses 24.93 22.02 10.03 2.20 2.20
Depreciation 25.74 29.80 21.01 11.72 11.72
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -34.83 16.52 60.83 13.76 13.86
Tax Charges 0.46 5.00 16.65 106.16 106.16
Adjusted PAT -35.29 11.53 44.19 -92.40 -92.30
Non Recurring Items 1.11 8.18 0.00 501.44 501.33
Other Non Cash adjustments 0.00 0.00 0.00 -0.00 0.00
Reported Net Profit -34.18 19.71 44.19 409.04 409.04
Equity Dividend 0.00 2.15 5.38 10.86 10.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 74.04 108.83 536.95 541.38 541.38
 
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