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Audited Results of McLeod Russel (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,506.79 1,388.30 1,475.06 1,378.02 1,237.83
Manufacturing Expenses 184.83 177.17 170.22 144.35 142.17
Personnel Expenses 682.71 563.35 521.94 479.14 426.21
Selling Expenses 0.00 0.00 0.00 0.00 83.95
Administrative Expenses 236.63 233.68 235.50 210.64 88.42
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,425.14 1,262.13 1,207.08 1,085.65 924.25
Operating Profit 81.64 126.16 267.98 292.37 313.58
Other Recurring Income 96.40 53.97 46.67 40.08 35.21
Adjusted PBDIT 178.05 180.13 314.65 332.45 348.80
Financial Expenses 101.51 66.09 56.05 44.78 47.24
Depreciation 60.66 60.27 24.08 28.71 29.40
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 15.88 53.77 234.52 258.96 272.15
Tax Charges 0.16 -8.80 23.44 30.92 42.47
Adjusted PAT 15.73 62.57 211.08 228.03 229.68
Non Recurring Items -1.15 -0.59 -2.98 -2.33 -19.15
Other Non Cash adjustments 0.00 0.00 0.00 0.00 9.75
Reported Net Profit 14.57 61.98 208.11 225.70 220.28
Equity Dividend 17.43 26.15 65.27 63.60 55.02
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 155.03 177.15 259.35 250.89 255.59
 
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