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Audited Results of PVR Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 1,739.63 1,270.59 669.37 467.47 391.37
Manufacturing Expenses 548.95 518.87 230.89 161.47 127.69
Personnel Expenses 167.94 110.31 62.64 50.73 40.62
Selling Expenses 0.00 0.00 0.00 0.00 53.09
Administrative Expenses 711.68 441.34 271.61 185.42 117.05
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,428.57 1,070.52 565.13 397.63 338.45
Operating Profit 311.06 200.07 104.24 69.84 52.92
Other Recurring Income 26.15 6.32 5.03 11.28 10.26
Adjusted PBDIT 337.21 206.39 109.28 81.12 63.18
Financial Expenses 83.28 76.88 25.46 17.96 15.96
Depreciation 108.58 78.79 42.95 31.36 24.11
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 145.35 50.72 40.87 31.80 23.12
Tax Charges 25.03 0.90 -10.65 6.38 6.69
Adjusted PAT 120.32 49.82 51.52 25.41 16.43
Non Recurring Items -6.18 8.05 3.33 2.69 -0.62
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.54
Reported Net Profit 114.14 57.87 54.85 28.11 16.34
Equity Dividend 7.44 8.50 3.33 12.95 2.40
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 290.23 201.34 91.35 46.63 35.68
 
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