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Audited Results of Setco Automotive Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 505.15 458.13 328.79 340.78 370.80
Manufacturing Expenses 5.99 5.50 4.26 4.21 3.89
Personnel Expenses 44.93 39.74 30.46 26.94 24.29
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 84.29 76.32 54.18 49.51 45.10
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 431.80 402.31 294.60 293.02 304.54
Operating Profit 73.35 55.82 34.19 47.77 66.26
Other Recurring Income 13.02 9.07 13.20 8.52 3.53
Adjusted PBDIT 86.37 64.90 47.39 56.29 69.80
Financial Expenses 30.76 23.43 20.22 17.36 16.55
Depreciation 14.72 13.24 10.52 9.18 8.06
Other Write offs 0.00 0.00 0.00 0.00 0.02
Adjusted PBT 40.89 28.22 16.66 29.75 45.16
Tax Charges 7.47 4.71 1.13 2.41 -0.10
Adjusted PAT 33.42 23.51 15.53 27.34 45.26
Non Recurring Items 0.00 0.00 7.67 0.00 -2.84
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 33.42 23.51 23.20 27.34 42.42
Equity Dividend 8.51 6.40 5.87 5.87 5.91
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 147.38 126.27 114.47 104.57 90.45
 
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