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Audited Results of TCP Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2009 Mar 31, 2008
Operating Income 387.64 336.36 296.06 292.76 195.99
Manufacturing Expenses 31.40 27.07 21.79 19.96 15.36
Personnel Expenses 19.42 18.25 15.01 12.19 9.93
Selling Expenses 0 0 0 0.63 0.37
Administrative Expenses 35.87 21.46 23.28 5.06 4.86
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 327.88 289.40 244.79 210.56 165.72
Operating Profit 59.77 46.96 51.27 82.20 30.27
Other Recurring Income 1.25 1.12 0.99 2.92 8.79
Adjusted PBDIT 61.01 48.08 52.27 85.13 39.06
Financial Expenses 9.19 13.66 13.30 12.82 12.84
Depreciation 12.64 13.78 15.72 11.78 12.61
Other Write offs 0 0 0 0 0
Adjusted PBT 39.18 20.64 23.25 60.43 13.08
Tax Charges 12.24 5.51 6.64 0.10 0.54
Adjusted PAT 26.95 15.13 16.61 60.43 13.08
Non Recurring Items 0 0 0 0 0.19
Other Non Cash adjustments 0 0 0 -0.46 -0.21
Reported Net Profit 26.95 15.13 16.61 59.97 13.06
Equity Dividend 0.42 0.42 0.42 1.51 1.51
Preference Dividend 0 0 0 0 0
Retained Earnings 143.18 121.81 112.27 72.71 20.51

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