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Audited Results of TTK Prestige Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,525.12 1,388.28 1,293.83 1,358.48 1,104.56
Manufacturing Expenses 19.04 16.35 13.31 9.72 12.96
Personnel Expenses 111.39 103.58 91 83.58 72.96
Selling Expenses 0 0 0 0 189.39
Administrative Expenses 350.75 317.45 292.27 281.45 30.93
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,342.65 1,239.05 1,133.61 1,154.76 927.07
Operating Profit 182.47 149.24 160.22 203.73 177.48
Other Recurring Income 9.60 5.10 7.88 4.73 1.49
Adjusted PBDIT 192.07 154.34 168.10 208.46 178.97
Financial Expenses 1.84 4.47 8.54 14.27 10.35
Depreciation 20.92 19.01 14.77 8.99 6.24
Other Write offs 0 0 0 0 0
Adjusted PBT 169.31 130.86 144.79 185.20 162.38
Tax Charges 50.75 40.99 39.96 52.12 49.88
Adjusted PAT 118.56 89.88 104.83 133.09 112.50
Non Recurring Items -3.74 2.44 6.96 0 0.86
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 114.82 92.32 111.79 133.09 113.36
Equity Dividend 25.03 20.40 19.33 16.47 14.23
Preference Dividend 0 0 0 0 0
Retained Earnings 476.68 408.51 358.60 288.47 96.38

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