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Audited Results of Nilkamal Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,956.65 1,870.27 1,786.66 1,654.77 1,610.66
Manufacturing Expenses 43.40 40.66 40.89 39.54 46.96
Personnel Expenses 145.65 134.80 112.94 105.40 101.63
Selling Expenses 0 0 0 0 0
Administrative Expenses 384.26 361.46 318.97 284.71 282.10
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,739.34 1,655.70 1,646.66 1,509.82 1,482.91
Operating Profit 217.31 214.57 140 144.95 127.75
Other Recurring Income 12.01 9.20 6.25 3.53 3.22
Adjusted PBDIT 229.32 223.76 146.25 148.47 130.97
Financial Expenses 11.59 17.85 31.98 41.42 42.97
Depreciation 48.82 52.63 53.76 48.92 44.34
Other Write offs 0 0 0 0 0
Adjusted PBT 168.92 153.29 60.51 58.13 43.65
Tax Charges 50.46 49.40 18.05 18.10 12.46
Adjusted PAT 118.45 103.89 42.46 40.03 31.19
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 118.45 103.89 42.46 40.03 31.19
Equity Dividend 5.47 9.48 5.71 5.05 4.95
Preference Dividend 0 0 0 0 0
Retained Earnings 357.44 295.51 211.98 207.15 178.10

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