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Audited Results of Mysore Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Operating Income 383.71 404.23 361.85 330.79 334.46
Manufacturing Expenses 118.76 120.30 110.36 126.25 124.02
Personnel Expenses 111.38 111.11 108.55 89.11 75.36
Selling Expenses 0.00 0.00 0.00 16.44 15.79
Administrative Expenses 23.66 28.90 35.49 16.16 8.70
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 434.50 455.72 412.30 385.69 376.95
Operating Profit -50.78 -51.49 -50.45 -54.89 -42.49
Other Recurring Income 12.61 13.50 19.29 5.39 5.32
Adjusted PBDIT -38.17 -37.99 -31.16 -49.50 -37.17
Financial Expenses 32.52 28.65 35.48 21.51 19.15
Depreciation 10.49 10.54 10.38 10.39 10.10
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -81.18 -77.18 -77.01 -81.40 -66.42
Tax Charges 0.00 0.00 0.00 0.00 0.00
Adjusted PAT -81.18 -77.18 -77.01 -81.40 -66.42
Non Recurring Items 2.40 0.00 0.00 -1.07 -10.52
Other Non Cash adjustments 0.61 0.29 0.15 -2.32 -0.28
Reported Net Profit -78.16 -76.89 -76.86 -84.78 -77.23
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -425.94 -347.78 -270.90 -194.03 -109.25
 
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