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Audited Results of UltraTech Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 24,107.36 22,936.17 20,279.80 20,179.96 18,270.69
Manufacturing Expenses 4,240.81 4,742.89 4,135.42 4,298.94 4,489.06
Personnel Expenses 1,341.52 1,218.29 1,014.63 968.35 855.21
Selling Expenses 0 0 0 0 4,419.48
Administrative Expenses 8,557.69 7,862.67 6,712.29 6,150.78 819.34
Expenses Capitalised 0 0 0 0 -39.11
Cost Of Sales 19,491.24 18,741.14 16,461.90 15,504.48 14,164.78
Operating Profit 4,616.12 4,195.03 3,817.90 4,675.48 4,105.91
Other Recurring Income 235.16 371.78 329.04 305 121.60
Adjusted PBDIT 4,851.28 4,566.81 4,146.94 4,980.48 4,227.51
Financial Expenses 505.29 547.45 319.17 209.71 223.86
Depreciation 1,289.03 1,133.11 1,052.26 945.37 902.56
Other Write offs 0 0 0 0 0
Adjusted PBT 3,056.96 2,886.25 2,775.51 3,825.40 2,144.40
Tax Charges 882.31 871.52 631.04 1,169.97 956.69
Adjusted PAT 2,174.65 2,014.73 2,144.47 2,655.43 2,144.40
Non Recurring Items 0 0 0 0 250.27
Other Non Cash adjustments 0 0 0 0 51.52
Reported Net Profit 2,174.65 2,014.73 2,144.47 2,655.43 2,446.19
Equity Dividend 211.52 196.81 204.87 204.70 219.25
Preference Dividend 0 0 0 0 0
Retained Earnings 5,105.23 4,783.60 4,801.48 5,255.19 4,974.96