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Audited Results of Munjal Showa Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,501.84 1,642.97 1,597.97 1,581.43 1,556.88
Manufacturing Expenses 44.16 55.97 57.65 59.70 54.10
Personnel Expenses 100.85 92.43 88.04 76.59 66.55
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 101.23 108.26 108.39 109.19 102.45
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,389.75 1,516.37 1,492.75 1,476.03 1,434.19
Operating Profit 112.08 126.60 105.22 105.40 122.69
Other Recurring Income 5.19 8.15 6.08 3.47 1.59
Adjusted PBDIT 117.27 134.75 111.30 108.87 124.29
Financial Expenses 0.12 0.45 2.70 7.17 11.16
Depreciation 29.30 28.67 28.41 27.64 27.23
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 87.85 105.63 80.19 74.06 85.90
Tax Charges 26.70 30.68 10.48 7.24 18.77
Adjusted PAT 61.15 74.95 69.70 66.82 67.13
Non Recurring Items 0.00 0.68 0.00 -6.14 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 61.15 75.63 69.70 60.68 67.13
Equity Dividend 12.74 12.74 11.62 9.96 10.05
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 208.80 186.90 151.43 117.77 91.03
 
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