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Audited Results of Warren Tea Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 138.42 130.34 140.15 119.06 212.74
Manufacturing Expenses 13.61 0.27 11.57 8.72 17.83
Personnel Expenses 88.00 71.88 70.05 64.52 109.43
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 19.62 30.58 17.46 14.07 33.46
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 132.91 114.78 109.56 97.93 196.01
Operating Profit 5.51 15.56 30.59 21.13 16.73
Other Recurring Income 4.72 1.06 1.78 2.77 2.92
Adjusted PBDIT 10.23 16.62 32.37 23.90 19.65
Financial Expenses 0.76 0.32 0.35 0.13 0.89
Depreciation 3.32 5.00 4.95 4.97 9.54
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 6.14 11.30 27.08 18.81 9.22
Tax Charges 1.56 -1.20 6.83 5.07 2.93
Adjusted PAT 4.58 12.50 20.25 13.73 6.29
Non Recurring Items 0.00 0.00 0.00 0.00 -0.32
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 4.58 12.50 20.25 13.73 5.96
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 74.57 69.99 57.49 37.24 71.50
 
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