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Audited Results of Phillips Carbon Black Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,894.72 2,470.19 2,277.46 2,284.91 2,186.78
Manufacturing Expenses 22.02 18.17 15.47 14.43 17.56
Personnel Expenses 73.35 70.16 62.91 58.43 52.35
Selling Expenses 0 0 0 0 0
Administrative Expenses 218.08 224.78 285.93 218.78 193.44
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,729.74 2,317.95 2,251.91 2,211.31 1,977.59
Operating Profit 164.97 152.25 25.55 73.61 209.19
Other Recurring Income 17.95 14.42 20.51 9.27 10.44
Adjusted PBDIT 182.92 166.66 46.06 82.88 219.63
Financial Expenses 70.91 94.80 80.23 72.13 67.63
Depreciation 54.97 57.53 53.74 50.79 48.59
Other Write offs 0 0 0 0 0
Adjusted PBT 57.04 14.33 -87.91 -40.04 103.42
Tax Charges 34.18 1.69 -1.31 -19.39 16.30
Adjusted PAT 22.86 12.64 -86.60 -20.65 87.12
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 22.86 12.64 -86.60 -20.65 87.12
Equity Dividend 6.86 2.75 0 1.43 11.55
Preference Dividend 0 0 0 0 0
Retained Earnings 190.99 177.44 168.98 255.86 289.19