(Rs in Cr.) | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 |
Operating Income | 1,141.65 | 932.71 | 824.91 | 706.72 | 602.24 |
Manufacturing Expenses | 45.01 | 53.29 | 47.02 | 43.70 | 42.95 |
Personnel Expenses | 22.04 | 21.66 | 23.93 | 21.48 | 20.60 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 24.25 | 21.22 | 23.90 | 27.25 | 24.72 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 952.17 | 769.89 | 683.49 | 587.64 | 490.62 |
Operating Profit | 189.48 | 162.82 | 141.42 | 119.07 | 111.62 |
Other Recurring Income | 2.89 | 4.69 | 2.08 | 2.11 | 1.72 |
Adjusted PBDIT | 192.37 | 167.51 | 143.50 | 121.19 | 113.34 |
Financial Expenses | 97.38 | 76.53 | 60.12 | 50.41 | 39.95 |
Depreciation | 12.43 | 9.58 | 12.70 | 10.96 | 9.70 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 82.56 | 81.40 | 70.68 | 59.81 | 63.69 |
Tax Charges | 26.96 | 26.21 | 22.39 | 14.62 | 16.31 |
Adjusted PAT | 55.60 | 55.19 | 48.29 | 45.19 | 47.38 |
Non Recurring Items | -0.01 | -0.21 | 0.14 | 0.43 | -0.04 |
Other Non Cash adjustments | 0 | -0.05 | -0.10 | 0.01 | -0.22 |
Reported Net Profit | 55.59 | 54.93 | 48.34 | 45.62 | 47.12 |
Equity Dividend | 0.15 | 0.92 | 1.13 | 1.17 | 1.43 |
Preference Dividend | 3.10 | 3.10 | 3.10 | 2.86 | 1.27 |
Retained Earnings | 280.63 | 235.14 | 194.09 | 156.59 | 121.30 |
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