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Audited Results of Welcast Steels Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 201.33 119.63 203.36 237.91 241.55
Manufacturing Expenses 27.60 16.71 25.58 31.24 33.66
Personnel Expenses 9.47 9.19 9.11 9.22 8.78
Selling Expenses 0 0 0 0 0
Administrative Expenses 13.57 8.19 11.79 13.37 6.50
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 198.68 119.28 201.73 231.83 235.19
Operating Profit 2.64 0.35 1.63 6.08 6.36
Other Recurring Income 0.61 0.41 0.77 0.43 0.50
Adjusted PBDIT 3.25 0.77 2.40 6.51 6.86
Financial Expenses 0.03 0.28 0.54 0.62 0.77
Depreciation 0.82 0.88 1.77 1.47 1.80
Other Write offs 0 0 0 0 0
Adjusted PBT 2.40 -0.40 0.09 4.42 4.29
Tax Charges 0.64 -0.04 0.31 1.48 1.45
Adjusted PAT 1.76 -0.36 -0.21 2.95 2.84
Non Recurring Items -0.08 0.01 0.19 0 0
Other Non Cash adjustments 0 -0.02 0 0.03 -0.01
Reported Net Profit 1.68 -0.37 -0.03 2.98 2.83
Equity Dividend 0 0 0.10 0.26 0.27
Preference Dividend 0 0 0 0 0
Retained Earnings 27.04 25.46 25.85 26.54 24.44

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