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Audited Results of PBM Polytex Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 192.40 216.84 232.13 217.19 219.56
Manufacturing Expenses 26.82 26.95 25.36 26.30 24.41
Personnel Expenses 22.24 20.81 20.13 18.64 15.75
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 13.28 12.86 13.60 13.40 12.88
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 177.86 196.07 197.44 186.98 210.09
Operating Profit 14.54 20.77 34.69 30.21 9.47
Other Recurring Income 2.92 3.13 4.31 1.50 1.15
Adjusted PBDIT 17.46 23.90 39.00 31.71 10.62
Financial Expenses 2.59 3.24 3.65 4.03 3.47
Depreciation 3.84 3.89 5.62 5.86 6.53
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 11.02 16.77 29.72 21.82 0.62
Tax Charges 4.27 6.18 10.03 7.63 0.54
Adjusted PAT 6.76 10.59 19.70 14.20 0.08
Non Recurring Items 0.00 0.00 0.00 -0.70 0.35
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 6.76 10.59 19.70 13.50 0.43
Equity Dividend 1.94 3.88 1.69 1.35 1.02
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 24.61 35.28 32.54 16.65 9.97
 
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