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Audited Results of Panama Petrochem Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 664.61 729.82 591.37 634.75 584.22
Manufacturing Expenses 0.54 0.56 0.59 0.64 0.74
Personnel Expenses 4.62 4.02 3.60 3.19 3.19
Selling Expenses 0 0 0 0 0
Administrative Expenses 44.86 37.81 33.70 31.27 24.55
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 624 703.47 563.95 613.44 540.64
Operating Profit 40.62 26.35 27.42 21.31 43.58
Other Recurring Income 1.83 1.13 1.21 2.33 4.71
Adjusted PBDIT 42.44 27.48 28.63 23.63 48.29
Financial Expenses 7.82 7.02 5.69 8.46 7.90
Depreciation 2.93 2.85 2.50 2.23 1.07
Other Write offs 0 0 0 0 0
Adjusted PBT 31.70 17.61 20.45 12.94 39.32
Tax Charges 11.50 3.85 5.04 1.06 8.69
Adjusted PAT 20.20 13.76 15.40 11.88 30.63
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 20.20 13.76 15.40 11.88 30.63
Equity Dividend 1.59 6.38 4.02 2.88 3.61
Preference Dividend 0 0 0 0 0
Retained Earnings 142.01 126.89 124.03 115.23 111.98