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Audited Results of NGL Fine - Chem Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 100.15 96.29 88.33 78.87 55.57
Manufacturing Expenses 4.18 3.75 4.07 4.14 4.31
Personnel Expenses 14.02 11.35 9.40 7.72 5.91
Selling Expenses 0 0 0 0 0
Administrative Expenses 16.72 17.02 16.84 14.24 8.09
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 74.83 74.73 73.66 67.92 48.18
Operating Profit 25.32 21.56 14.66 10.95 7.38
Other Recurring Income 0.52 0.20 0.13 0.09 0.19
Adjusted PBDIT 25.84 21.76 14.79 11.04 7.57
Financial Expenses 0.72 1.17 1.25 1.29 1.18
Depreciation 3.08 2.72 2.60 2.32 1.93
Other Write offs 0 0 0 0 0
Adjusted PBT 22.04 17.87 10.94 7.43 4.46
Tax Charges 7.80 6.47 4.53 2.18 1.54
Adjusted PAT 14.24 11.40 6.41 5.25 2.92
Non Recurring Items 0 0 1.92 -0.72 -0.02
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 14.24 11.40 8.33 4.53 2.91
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 53.15 38.92 27.52 19.19 14.66

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