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Audited Results of Mangalam Organics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 169.63 239.10 231.66 209.52 220.23
Manufacturing Expenses 13.55 15.43 12.69 13.28 12.28
Personnel Expenses 9.99 11.12 8.41 7.68 6.56
Selling Expenses 0 0 0 0 0
Administrative Expenses 17.24 8.70 9.96 8.98 10.26
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 196.44 223.84 213.10 195.98 207.19
Operating Profit -26.80 15.26 18.56 13.55 13.04
Other Recurring Income 31.24 3.57 1.17 1.32 0.66
Adjusted PBDIT 4.44 18.83 19.73 14.86 13.70
Financial Expenses 6.44 5.81 7.90 5.69 6.65
Depreciation 5.30 6.17 4.68 4.30 3.81
Other Write offs 0 0 0 0 0
Adjusted PBT -7.31 6.85 7.16 4.87 3.25
Tax Charges 3.03 2.64 2.37 1.39 -0.10
Adjusted PAT -10.34 4.20 4.78 3.48 3.35
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -10.34 4.20 4.78 3.48 3.35
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 22.76 33.10 31.67 26.89 24.41

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