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Audited Results of Neo Corp International Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 738.08 592.25 424.23 283.99 228.38
Manufacturing Expenses 8.33 6.44 5.70 5.00 7.29
Personnel Expenses 24.56 18.20 16.44 7.52 7.73
Selling Expenses 0.00 0.00 0.00 0.00 5.19
Administrative Expenses 32.40 30.72 16.62 17.84 2.36
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 657.92 529.19 372.98 245.72 198.29
Operating Profit 80.16 63.05 51.25 38.27 30.09
Other Recurring Income 5.83 7.42 5.88 6.00 1.09
Adjusted PBDIT 85.99 70.47 57.13 44.27 31.18
Financial Expenses 42.99 28.33 22.25 18.55 13.71
Depreciation 8.08 7.69 4.80 3.74 2.52
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 34.92 34.45 30.08 21.98 14.94
Tax Charges 4.71 14.73 6.42 5.40 2.48
Adjusted PAT 30.21 19.73 23.65 16.58 12.46
Non Recurring Items 0.00 0.00 -7.82 0.00 1.71
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.02
Reported Net Profit 30.21 19.73 15.83 16.58 14.19
Equity Dividend 0.00 0.63 1.59 1.55 0.58
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 117.88 86.73 68.32 55.00 40.69
 
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