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Audited Results of Nelcast Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 574.56 560.70 515.16 507.60 653.31
Manufacturing Expenses 94.07 94.87 83.78 87.61 129.47
Personnel Expenses 41.49 39.42 34.83 33.70 32.57
Selling Expenses 0 0 0 0 17.98
Administrative Expenses 109.43 90.76 62.26 63.32 9.43
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 510.53 496.77 466.60 474.65 571.89
Operating Profit 64.03 63.92 48.56 32.95 81.42
Other Recurring Income 4.55 2.09 2.43 1.91 0.75
Adjusted PBDIT 68.58 66.01 50.99 34.86 82.17
Financial Expenses 6.15 6.96 1.85 3.05 3.56
Depreciation 13.42 12.86 12.84 11.11 11.02
Other Write offs 0 0 0 0 0
Adjusted PBT 49 46.19 36.29 20.70 67.58
Tax Charges 15.02 14.32 13.80 6.79 21.59
Adjusted PAT 33.98 31.87 22.50 13.91 46
Non Recurring Items 0 0 0 0 0.28
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 33.98 31.87 22.50 13.91 46.28
Equity Dividend 6.24 5.54 5.06 3.64 13.09
Preference Dividend 0 0 0 0 0
Retained Earnings 71.10 66.36 57.85 47.15 58.57

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