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Audited Results of Balrampur Chini Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 3,460.13 2,756.67 2,986.98 2,664.94 3,274.84
Manufacturing Expenses 5.24 5.74 4.25 4.69 4.53
Personnel Expenses 180.91 151.43 150.30 141.70 129.46
Selling Expenses 0 0 0 0 0
Administrative Expenses 197.03 155.81 139.52 154.24 137.38
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,590.56 2,337.35 2,864.52 2,450.92 2,854.96
Operating Profit 869.57 419.31 122.46 214.02 419.88
Other Recurring Income 24.94 44.55 19.08 25.94 42.80
Adjusted PBDIT 894.51 463.87 141.53 239.97 462.68
Financial Expenses 55.43 75.60 102.09 117.84 143.87
Depreciation 104.94 110.11 115.60 109.45 108.26
Other Write offs 0 0 0 0 0
Adjusted PBT 734.15 278.17 -76.16 12.67 210.56
Tax Charges 141.86 5.64 -18.43 9.03 48.53
Adjusted PAT 592.29 272.52 -57.73 3.64 162.03
Non Recurring Items 0 -173.10 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 592.29 99.42 -57.73 3.64 162.03
Equity Dividend 68.29 0 0 0 40.56
Preference Dividend 0 0 0 0 0
Retained Earnings 505.63 -4.31 -103.73 -45.87 192.21

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