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Audited Results of Radico Khaitan Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,543.10 1,488.39 1,451.70 1,258.39 1,143.87
Manufacturing Expenses 28.63 29.19 27.59 39.14 36.55
Personnel Expenses 131.02 107.25 93.18 78.73 70.64
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 440.12 431.32 451.35 341.25 290.19
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,348.48 1,317.99 1,258.21 1,074.15 971.82
Operating Profit 194.61 170.40 193.49 184.23 172.05
Other Recurring Income 38.14 44.99 36.48 30.41 21.37
Adjusted PBDIT 232.75 215.39 229.97 214.65 193.42
Financial Expenses 84.71 89.94 84.81 70.06 61.12
Depreciation 40.34 38.32 38.75 35.31 32.84
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 107.70 87.13 106.41 109.28 99.46
Tax Charges 30.81 19.49 35.15 32.00 23.30
Adjusted PAT 76.89 67.64 71.26 77.28 76.16
Non Recurring Items 0.00 0.00 0.00 0.00 -12.50
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 76.89 67.64 71.26 77.28 63.66
Equity Dividend 8.48 8.48 8.83 8.82 8.89
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 155.03 140.66 150.43 141.62 106.69
 
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