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Audited Results of NCL Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 660.77 533.92 408.73 421.07 500.08
Manufacturing Expenses 195.42 188.01 231.60 224.57 152.20
Personnel Expenses 31.75 25.14 22.04 21.26 19.48
Selling Expenses 0 0 0 0 0
Administrative Expenses 156.07 115.34 16.83 12.40 91.90
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 539.78 463.76 380.70 364.37 367.91
Operating Profit 120.98 70.16 28.03 56.70 132.17
Other Recurring Income 3.16 4.86 5.08 2.89 4.69
Adjusted PBDIT 124.15 75.02 33.11 59.59 136.86
Financial Expenses 30.60 37.12 39.99 36 41.47
Depreciation 25.16 25.56 30.79 32.60 31.78
Other Write offs 0 0 0 0 0
Adjusted PBT 68.38 12.34 -37.67 -9.02 63.61
Tax Charges 13.79 3.44 3.13 2.53 19.36
Adjusted PAT 54.60 8.90 -40.80 -11.54 44.25
Non Recurring Items -1.52 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 53.08 8.90 -40.80 -11.54 44.25
Equity Dividend 5.85 0 0 2.90 5.85
Preference Dividend 0 0 0 0 0
Retained Earnings 20.29 -25.44 -38.43 2.97 49.14

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