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Audited Results of Varun Industries Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Operating Income 168.02 3,179.58 2,941.29 1,559.43 1,220.70
Manufacturing Expenses 6.59 44.66 14.50 10.40 13.72
Personnel Expenses 7.90 18.05 16.04 13.42 10.57
Selling Expenses 0 0 10.16 12.47 25.26
Administrative Expenses 14.71 13.41 15.73 14.38 14.11
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 159.41 3,064.18 2,785.62 1,405.78 1,107.14
Operating Profit 8.61 115.39 155.67 153.65 113.55
Other Recurring Income 171.97 22.72 13.93 5.32 4.09
Adjusted PBDIT 180.58 138.11 169.60 158.97 117.64
Financial Expenses 214.64 116.08 91.21 80.86 55.11
Depreciation 17.77 19.18 19.05 18.45 11.05
Other Write offs 0 0 0 0 0
Adjusted PBT -51.83 2.85 39.13 59.66 51.48
Tax Charges -1.24 0.04 20.22 12.02 7.06
Adjusted PAT -50.59 2.81 39.13 47.65 44.43
Non Recurring Items 16.11 -160.61 0.21 -23.83 -31.42
Other Non Cash adjustments 0 0 0 -0 -0.19
Reported Net Profit -34.48 -157.80 39.34 23.82 12.82
Equity Dividend 0 0 5.24 2.77 1.84
Preference Dividend 0 0 0 0 0
Retained Earnings -97.44 -62.96 97.78 66.27 46.15
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