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Audited Results of Neo Corp International Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 651.83 738.08 592.25 424.23 283.99
Manufacturing Expenses 5.83 8.33 6.44 5.70 5
Personnel Expenses 20.42 24.56 18.20 16.44 7.52
Selling Expenses 0 0 0 0 0
Administrative Expenses 22.44 32.40 30.72 16.62 17.84
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 706.03 657.92 529.19 372.98 245.72
Operating Profit -54.20 80.16 63.05 51.25 38.27
Other Recurring Income 17.05 5.83 7.42 5.88 6
Adjusted PBDIT -37.14 85.99 70.47 57.13 44.27
Financial Expenses 50.36 42.99 28.33 22.25 18.55
Depreciation 20.29 8.08 7.69 4.80 3.74
Other Write offs 0 0 0 0 0
Adjusted PBT -107.79 34.92 34.45 30.08 21.98
Tax Charges -5.49 4.71 14.73 6.42 5.40
Adjusted PAT -102.30 30.21 19.73 23.65 16.58
Non Recurring Items 0 0 0 -7.82 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -102.30 30.21 19.73 15.83 16.58
Equity Dividend 0 0 0.63 1.59 1.55
Preference Dividend 0 0 0 0 0
Retained Earnings 15.33 117.88 86.73 68.32 55

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