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Audited Results of Rushil Decor Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 296.76 275.66 255.67 182.03 153.18
Manufacturing Expenses 23.87 19.90 20.80 10.87 7.01
Personnel Expenses 18.41 15.72 14.46 9.41 5.95
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 37.35 30.57 28.45 22.66 18.99
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 261.38 247.39 227.71 158.59 135.81
Operating Profit 35.38 28.27 27.96 23.43 17.37
Other Recurring Income 0.82 2.43 1.63 1.48 1.25
Adjusted PBDIT 36.19 30.69 29.58 24.91 18.61
Financial Expenses 11.61 14.35 15.43 11.17 8.15
Depreciation 6.49 6.92 7.63 5.12 2.56
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 18.10 9.43 6.53 8.62 7.90
Tax Charges 10.95 4.05 3.51 4.60 2.20
Adjusted PAT 7.15 5.37 3.02 4.03 5.70
Non Recurring Items 0.00 -6.02 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -0.04
Reported Net Profit 7.15 -0.65 3.02 4.03 5.66
Equity Dividend 0.57 0.00 0.00 0.60 0.60
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 24.78 18.35 19.19 16.29 13.10
 
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