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Audited Results of Tree House Education & Accessories Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 209.33 207.45 157.64 114.28 77.21
Manufacturing Expenses 61.87 47.10 39.56 30.16 18.82
Personnel Expenses 30.32 23.90 17.38 13.31 9.62
Selling Expenses 0 0 0 0 0
Administrative Expenses 50.72 17.73 11.47 9 6.75
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 142.92 88.73 68.41 52.47 35.20
Operating Profit 66.41 118.71 89.22 61.81 42.01
Other Recurring Income 10.09 7.15 1.34 7.06 3.88
Adjusted PBDIT 76.50 125.86 90.57 68.87 45.89
Financial Expenses 16.72 15.31 7.59 6.62 6.50
Depreciation 44.83 26.82 16.96 13.38 7.80
Other Write offs 0 0 0 0 0
Adjusted PBT 14.95 83.73 66.02 48.87 31.59
Tax Charges 9.46 22.86 22.10 15.54 9.92
Adjusted PAT 5.49 60.87 43.92 33.34 21.66
Non Recurring Items 1.28 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 6.77 60.87 43.92 33.34 21.66
Equity Dividend 0 6.77 4.63 3.77 2.82
Preference Dividend 0 0 0 0 0
Retained Earnings 144.52 144.26 95.83 58.21 29.92