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Audited Results of McLeod Russel (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,485.40 1,506.79 1,388.30 1,475.06 1,378.02
Manufacturing Expenses 178.22 184.83 177.17 170.22 144.35
Personnel Expenses 765.78 682.71 563.35 521.94 479.14
Selling Expenses 0 0 0 0 0
Administrative Expenses 232.59 236.63 233.68 235.50 210.64
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,454.79 1,425.14 1,262.13 1,207.08 1,085.65
Operating Profit 30.60 81.64 126.16 267.98 292.37
Other Recurring Income 184.48 96.40 53.97 46.67 40.08
Adjusted PBDIT 215.09 178.05 180.13 314.65 332.45
Financial Expenses 127.57 101.51 66.09 56.05 44.78
Depreciation 82.52 60.66 60.27 24.08 28.71
Other Write offs 0 0 0 0 0
Adjusted PBT 4.99 15.88 53.77 234.52 258.96
Tax Charges -25.53 0.16 -8.80 23.44 30.92
Adjusted PAT 30.53 15.73 62.57 211.08 228.03
Non Recurring Items 0 -1.15 -0.59 -2.98 -2.33
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 30.53 14.57 61.98 208.11 225.70
Equity Dividend 18.46 17.43 26.15 65.27 63.60
Preference Dividend 0 0 0 0 0
Retained Earnings 146.81 155.03 177.15 259.35 250.89

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