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Audited Results of Mahindra CIE Automotive Ltd. Company

(Rs in Cr.) Dec 31, 2015 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 1,203.64 1,642.54 440.36 432.52 357.25
Manufacturing Expenses 89.26 115.07 37.75 69.24 54.20
Personnel Expenses 151.40 188.45 30.63 27.97 25.08
Selling Expenses 0 0 0 7.70 5.52
Administrative Expenses 155.55 205.48 54.30 11.60 9.88
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,102.82 1,509.30 373.89 389.02 324.76
Operating Profit 100.82 133.24 66.46 43.50 32.49
Other Recurring Income 5.08 19.94 4.20 1.76 0.57
Adjusted PBDIT 105.90 153.18 70.66 45.26 33.06
Financial Expenses 2.29 14.04 5.68 11.50 14.22
Depreciation 54.39 68.87 27.44 23.92 22.10
Other Write offs 0 0 0 0 0
Adjusted PBT 49.22 70.27 37.54 9.84 -3.26
Tax Charges 18.37 -7.40 -3.33 0 0
Adjusted PAT 30.85 77.67 40.87 9.84 -3.26
Non Recurring Items 0 0 0 -3.06 -0.15
Other Non Cash adjustments 0 0 0 0 0.23
Reported Net Profit 30.85 77.67 40.87 6.78 -3.18
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 204.90 179.35 -83.47 -124.34 -131.12