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Audited Results of Mahindra CIE Automotive Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012
Operating Income 1,786.89 1,203.64 1,642.54 440.36 432.52
Manufacturing Expenses 119.05 89.26 115.07 37.75 69.24
Personnel Expenses 222.72 151.40 188.45 30.63 27.97
Selling Expenses 0 0 0 0 7.70
Administrative Expenses 383.33 155.55 205.48 54.30 11.60
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,642.52 1,102.82 1,509.30 373.89 389.02
Operating Profit 144.37 100.82 133.24 66.46 43.50
Other Recurring Income 21.66 5.08 19.94 4.20 1.76
Adjusted PBDIT 166.03 105.90 153.18 70.66 45.26
Financial Expenses 7.10 2.29 14.04 5.68 11.50
Depreciation 71.03 54.39 68.87 27.44 23.92
Other Write offs 0 0 0 0 0
Adjusted PBT 87.90 49.22 70.27 37.54 9.84
Tax Charges 27.43 18.37 -7.40 -3.33 0
Adjusted PAT 60.47 30.85 77.67 40.87 9.84
Non Recurring Items -10.93 0 0 0 -3.06
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 49.54 30.85 77.67 40.87 6.78
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 254.44 204.90 179.35 -83.47 -124.34

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