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Audited Results of TTK Prestige Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,603.64 1,525.12 1,388.28 1,293.83 1,358.48
Manufacturing Expenses 16.99 19.04 16.35 13.31 9.72
Personnel Expenses 120.53 111.39 103.58 91 83.58
Selling Expenses 0 0 0 0 0
Administrative Expenses 305.51 350.75 317.45 292.27 281.45
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,408.73 1,342.65 1,239.05 1,133.61 1,154.76
Operating Profit 194.91 182.47 149.24 160.22 203.73
Other Recurring Income 6.74 9.60 5.10 7.88 4.73
Adjusted PBDIT 201.65 192.07 154.34 168.10 208.46
Financial Expenses 5.13 1.84 4.47 8.54 14.27
Depreciation 25.30 20.92 19.01 14.77 8.99
Other Write offs 0 0 0 0 0
Adjusted PBT 171.22 169.31 130.86 144.79 185.20
Tax Charges 29.99 50.75 40.99 39.96 52.12
Adjusted PAT 141.23 118.56 89.88 104.83 133.09
Non Recurring Items 1.77 -3.74 2.44 6.96 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 143 114.82 92.32 111.79 133.09
Equity Dividend 0 25.03 20.40 19.33 16.47
Preference Dividend 0 0 0 0 0
Retained Earnings 578.87 476.68 408.51 358.60 288.47

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