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Audited Results of Muthoot Capital Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 284.04 227.82 158.23 106.64 67.01
Manufacturing Expenses 0 0 0 0.14 0
Personnel Expenses 53.15 46.70 34.78 21.75 12.21
Selling Expenses 0 0 0 0 0
Administrative Expenses 79.93 58.32 29.16 16.21 11.49
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 133.08 105.02 63.94 38.10 23.71
Operating Profit 150.97 122.80 94.29 68.54 43.31
Other Recurring Income 0.15 0.67 0.53 0.58 0.34
Adjusted PBDIT 151.12 123.48 94.82 69.12 43.64
Financial Expenses 103.95 87 60.45 36.32 20.33
Depreciation 0.99 1.03 0.79 0.53 0.31
Other Write offs 0 0 0 0 0
Adjusted PBT 46.19 35.45 33.58 21.75 23.01
Tax Charges 16.09 12.60 11.38 10.52 7.50
Adjusted PAT 30.09 22.85 22.21 21.75 15.51
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0.01 0
Reported Net Profit 30.09 22.85 22.21 21.76 15.51
Equity Dividend 0 5.46 4.66 4.99 3.66
Preference Dividend 0 0 0 0 0
Retained Earnings 82.35 60.55 44.86 34.87 26.65

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