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Audited Results of VTM Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 147.70 154.09 167.82 169.16 143.18
Manufacturing Expenses 7.33 10.12 9.77 8.96 6.95
Personnel Expenses 10.37 10.14 9.25 8 6.51
Selling Expenses 0 0 0 0 0
Administrative Expenses 7.80 6.75 7.54 8.33 5.89
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 136.80 140.01 154.56 146.66 121.47
Operating Profit 10.90 14.08 13.26 22.49 21.72
Other Recurring Income 15.67 5.14 3.19 2.51 3.09
Adjusted PBDIT 26.57 19.22 16.45 25.01 24.81
Financial Expenses 0.51 0.24 0.18 0.25 0.08
Depreciation 7.29 5.16 5.19 8.95 8.66
Other Write offs 0 0 0 0 0
Adjusted PBT 18.77 13.82 11.08 15.80 16.06
Tax Charges 1.94 4.51 3.12 4.49 3.75
Adjusted PAT 16.83 9.32 7.96 11.31 12.32
Non Recurring Items -6.80 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 10.03 9.32 7.96 11.31 12.32
Equity Dividend 0 2.40 2 2.34 2.36
Preference Dividend 0 0 0 0 0
Retained Earnings 13.35 8.94 8.17 11.32 11.38

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