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Audited Results of Nilkamal Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,870.27 1,786.66 1,654.77 1,610.66 1,434.22
Manufacturing Expenses 40.66 40.89 39.54 46.96 86.41
Personnel Expenses 134.80 112.94 105.40 101.63 90.02
Selling Expenses 0.00 0.00 0.00 0.00 108.26
Administrative Expenses 361.46 318.97 284.71 282.10 93.97
Expenses Capitalised 0.00 0.00 0.00 0.00 -0.65
Cost Of Sales 1,655.70 1,646.66 1,509.82 1,482.91 1,284.23
Operating Profit 214.57 140.00 144.95 127.75 149.99
Other Recurring Income 9.20 6.25 3.53 3.22 2.49
Adjusted PBDIT 223.76 146.25 148.47 130.97 152.49
Financial Expenses 17.85 31.98 41.42 42.97 39.72
Depreciation 52.63 53.76 48.92 44.34 40.48
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 153.29 60.51 58.13 43.65 72.29
Tax Charges 49.40 18.05 18.10 12.46 15.57
Adjusted PAT 103.89 42.46 40.03 31.19 56.73
Non Recurring Items 0.00 0.00 0.00 0.00 -1.15
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.03
Reported Net Profit 103.89 42.46 40.03 31.19 55.60
Equity Dividend 9.48 5.71 5.05 4.95 5.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 295.51 211.98 207.15 178.10 159.60
 
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