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Audited Results of Paul Merchants Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,463.55 2,163.71 2,002.27 1,611.57 1,525.00
Manufacturing Expenses 2,369.82 2,080.71 1,911.51 1,525.80 1,442.74
Personnel Expenses 32.75 30.59 30.17 26.63 24.04
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 28.94 25.28 33.17 32.63 31.54
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,431.06 2,135.93 1,975.58 1,584.13 1,498.76
Operating Profit 32.49 27.77 26.69 27.44 26.24
Other Recurring Income 5.14 3.48 3.01 3.30 3.19
Adjusted PBDIT 37.63 31.25 29.70 30.74 29.43
Financial Expenses 3.29 3.52 2.86 3.35 3.50
Depreciation 2.82 2.90 1.97 1.83 1.86
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 31.52 24.83 24.88 25.56 24.07
Tax Charges 11.10 8.28 8.40 8.45 7.99
Adjusted PAT 20.42 16.55 16.48 17.12 16.08
Non Recurring Items 0.00 -0.69 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 20.42 15.86 16.48 17.12 16.08
Equity Dividend 0.00 0.00 0.00 0.15 0.15
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 137.79 117.37 16.48 16.96 15.93
 
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