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Audited Results of Ultramarine & Pigments Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 220.23 172.21 150.45 139.89 136.04
Manufacturing Expenses 10.86 12.95 13.53 13.65 15.12
Personnel Expenses 36.15 31.68 27.86 25.28 19.85
Selling Expenses 0 0 0 0 0
Administrative Expenses 24.48 21.50 20.43 17.67 19.92
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 182.60 142.79 125.35 118.99 112.77
Operating Profit 37.62 29.43 25.10 20.90 23.27
Other Recurring Income 4.99 1.73 3.06 3.80 2.21
Adjusted PBDIT 42.62 31.16 28.16 24.69 25.48
Financial Expenses 0.36 0.49 0.96 1.56 1.71
Depreciation 3.22 3.15 5.61 5.76 5.50
Other Write offs 0 0 0 0 0
Adjusted PBT 39.04 27.51 21.59 17.37 18.26
Tax Charges 11.69 8.77 7.19 5.24 4.57
Adjusted PAT 27.35 18.74 14.39 12.12 13.69
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 27.35 18.74 14.39 12.12 13.69
Equity Dividend 8.14 6.98 6.06 5.45 7.34
Preference Dividend 0 0 0 0 0
Retained Earnings 69.72 55.26 48.02 43.34 40.71

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