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Audited Results of Allcargo Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,173.59 1,205.28 1,137.65 989.01 1,018.64
Manufacturing Expenses 728.10 746.91 721.80 617.67 618.17
Personnel Expenses 95.23 107.22 83.19 71.64 76.73
Selling Expenses 0 0 0 0 0
Administrative Expenses 101.79 99.86 81.57 78.56 96.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 940.73 970.61 904.87 788.33 810.56
Operating Profit 232.86 234.67 232.78 200.68 208.08
Other Recurring Income 26.42 40.89 41.56 33.03 63.69
Adjusted PBDIT 259.28 275.56 274.34 233.71 271.77
Financial Expenses 23.73 25.48 38 28.63 26.73
Depreciation 98.37 100.31 110.86 134.75 116.76
Other Write offs 0 0 0 0 0
Adjusted PBT 137.18 149.77 125.48 70.33 128.28
Tax Charges 30.86 25.62 27.99 14.21 12.73
Adjusted PAT 106.32 124.15 97.49 56.12 115.55
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 106.32 124.15 97.49 56.12 115.55
Equity Dividend 0 32.92 20.33 15.70 15.63
Preference Dividend 0 0 0 0 0
Retained Earnings 823.06 721.85 640.39 579.95 558.91

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