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Audited Results of Shree Ajit Pulp & Paper Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 222.27 188.80 189.77 179.23 154.90
Manufacturing Expenses 25.17 24.85 28.35 28.24 24.57
Personnel Expenses 11.96 8.90 8.23 7.24 5.72
Selling Expenses 0 0 0 0 0
Administrative Expenses 10.73 9.19 4.75 8.90 7.26
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 195.13 169.41 164.29 152.04 136.82
Operating Profit 27.13 19.39 25.48 27.19 18.08
Other Recurring Income 0.04 0.08 0.06 0.29 0.21
Adjusted PBDIT 27.18 19.47 25.54 27.48 18.29
Financial Expenses 4.06 4.48 3.12 3.60 3.75
Depreciation 5.15 5.11 4.53 3.91 3.41
Other Write offs 0 0 0 0 0
Adjusted PBT 17.96 9.88 17.89 19.97 11.13
Tax Charges 5.87 2.76 5.72 5.93 3.47
Adjusted PAT 12.10 7.12 12.18 14.04 7.66
Non Recurring Items 0 0 0 0.05 0.03
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 12.10 7.12 12.18 14.09 7.69
Equity Dividend 0.32 0.21 0.22 0.22 0.11
Preference Dividend 0 0 0 0 0
Retained Earnings 81.82 70.18 63.58 51.72 37.92

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