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Audited Results of Mahindra Lifespace Developers Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 502.97 624.01 307.07 351.52 468.95
Manufacturing Expenses 345.75 298.94 218.79 225.77 358.59
Personnel Expenses 53.74 45.18 30.39 25.97 29.26
Selling Expenses 0 0 0 0 7.26
Administrative Expenses 32.19 53.64 29.09 26.68 25.70
Expenses Capitalised 0 0 0 0 -8.33
Cost Of Sales 431.68 397.77 278.27 278.43 347.91
Operating Profit 71.29 226.25 28.80 73.09 121.04
Other Recurring Income 97.18 136.02 114.26 70.73 49.34
Adjusted PBDIT 168.47 362.27 143.06 143.83 170.38
Financial Expenses 22.59 21.82 39.35 6.18 2.97
Depreciation 4.14 2.74 2.32 1.77 2.68
Other Write offs 0 0 0 0 0
Adjusted PBT 141.74 337.71 101.39 135.88 164.73
Tax Charges 37.25 104.41 23.66 38.39 47.39
Adjusted PAT 104.49 233.30 77.73 97.49 117.34
Non Recurring Items 0 0 0 0 2.82
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 104.49 233.30 77.73 97.49 120.16
Equity Dividend 21.25 43.84 20.34 20.34 20.53
Preference Dividend 0 0 0 0 0
Retained Earnings 568.87 549.20 408.49 369.18 312.19