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Audited Results of Mangalam Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 841.76 921.85 697.31 706.04 630.77
Manufacturing Expenses 185.12 258.40 0.00 0.00 164.66
Personnel Expenses 64.63 57.73 42.58 38.12 32.29
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 296.18 299.69 248.96 236.18 203.48
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 798.04 831.40 641.56 575.41 527.31
Operating Profit 43.72 90.45 55.75 130.63 103.46
Other Recurring Income 4.62 3.93 4.63 7.10 6.63
Adjusted PBDIT 48.34 94.38 60.38 137.73 110.09
Financial Expenses 41.38 38.33 8.71 4.84 3.11
Depreciation 36.57 33.62 27.74 25.08 32.04
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -29.61 22.42 23.93 107.81 74.94
Tax Charges -9.14 1.07 -5.67 30.44 18.95
Adjusted PAT -20.47 21.35 29.61 77.37 55.99
Non Recurring Items 0.00 -3.43 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -20.47 17.92 29.61 77.37 55.99
Equity Dividend 1.06 4.25 6.65 13.29 13.42
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 397.25 423.00 414.78 403.90 351.15
 
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