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Audited Results of V Mart Retail Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 809.38 720.50 574.96 383.46 281.87
Manufacturing Expenses 22.81 20.15 17.08 13.62 1.80
Personnel Expenses 62.25 48.94 38.34 24.97 17.05
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 85.56 68.98 54.63 35.26 36.87
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 747.23 656.45 521.18 344.31 253.01
Operating Profit 62.16 64.05 53.78 39.15 28.86
Other Recurring Income 1.04 1.90 0.71 0.19 0.08
Adjusted PBDIT 63.20 65.95 54.50 39.34 28.94
Financial Expenses 3.11 4.31 5.78 5.75 6.74
Depreciation 19.01 4.57 10.89 7.62 5.83
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 41.07 57.07 37.82 25.97 11.04
Tax Charges 14.68 17.96 12.67 8.60 5.34
Adjusted PAT 26.39 39.11 25.16 17.37 11.04
Non Recurring Items 1.44 -1.82 0.00 0.00 0.00
Other Non Cash adjustments -0.19 0.07 0.00 0.64 0.00
Reported Net Profit 27.63 37.37 25.16 18.00 11.04
Equity Dividend 1.81 2.15 1.88 1.10 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 122.71 98.11 63.83 41.17 11.04
 
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