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Audited Results of Muthoot Capital Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 227.82 158.23 106.64 67.01 37.70
Manufacturing Expenses 0.00 0.00 0.14 0.00 0.00
Personnel Expenses 46.70 34.78 21.75 12.21 5.12
Selling Expenses 0.00 0.00 0.00 0.00 2.37
Administrative Expenses 58.32 29.16 16.21 11.49 3.99
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 105.02 63.94 38.10 23.71 11.48
Operating Profit 122.80 94.29 68.54 43.31 26.22
Other Recurring Income 0.67 0.53 0.58 0.34 0.01
Adjusted PBDIT 123.48 94.82 69.12 43.64 26.23
Financial Expenses 87.00 60.45 36.32 20.33 11.57
Depreciation 1.03 0.79 0.53 0.31 0.14
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 35.45 33.58 21.75 23.01 14.52
Tax Charges 12.60 11.38 10.52 7.50 4.84
Adjusted PAT 22.85 22.21 21.75 15.51 9.68
Non Recurring Items 0.00 0.00 0.00 0.00 -0.02
Other Non Cash adjustments 0.00 0.00 0.01 0.00 0.00
Reported Net Profit 22.85 22.21 21.76 15.51 9.67
Equity Dividend 5.46 4.66 4.99 3.66 1.63
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 60.55 44.86 34.87 26.65 17.76
 
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