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Audited Results of Vadilal Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 444.48 403.43 363.62 320.21 282.22
Manufacturing Expenses 28.71 26.93 28.69 25.52 22.10
Personnel Expenses 24.24 19.90 18.95 15.37 13.42
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 85.40 68.43 67.91 58.88 48.46
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 386.58 362.51 323.15 283.44 246.29
Operating Profit 57.89 40.92 40.46 36.76 35.93
Other Recurring Income 1.05 3.08 1.56 8.14 2.89
Adjusted PBDIT 58.94 44.00 42.03 44.90 38.82
Financial Expenses 21.45 25.73 25.24 24.82 19.89
Depreciation 13.41 13.05 12.81 10.99 9.32
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 24.08 5.22 3.98 9.10 9.61
Tax Charges 9.73 1.32 1.20 3.13 3.36
Adjusted PAT 14.35 3.90 2.78 5.97 6.25
Non Recurring Items 0.00 -1.97 -1.35 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 14.35 1.93 1.43 5.97 6.25
Equity Dividend 0.72 0.57 0.60 0.90 0.90
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 17.43 5.74 5.65 8.13 8.41
 
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