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Audited Results of Ruby Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 212.56 197.73 187.63 159.02 168.27
Manufacturing Expenses 29.59 29.06 27.72 22.41 28.57
Personnel Expenses 17.74 17.08 15.52 14.51 15.46
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 25.66 26.77 24.81 23.23 23.68
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 146.42 139.85 134.88 120.69 123.42
Operating Profit 66.13 57.88 52.74 38.33 44.85
Other Recurring Income 16.51 41.75 39.17 48.10 78.64
Adjusted PBDIT 82.65 99.62 91.91 86.43 123.49
Financial Expenses 13.05 14.90 18.82 18.77 17.43
Depreciation 19.56 18.78 22.56 24.40 23.66
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 50.04 65.95 50.53 43.26 82.40
Tax Charges 9.26 12.00 5.63 12.77 11.47
Adjusted PAT 40.78 53.94 44.90 30.48 70.93
Non Recurring Items 0.00 0.00 0.00 0.00 -12.70
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 40.78 53.94 44.90 30.48 58.24
Equity Dividend 1.66 1.66 1.39 1.39 1.75
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 88.76 150.50 198.93 159.09 136.44
 
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