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Audited Results of DCM Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 955.58 899.54 469.04 386.18 330.10
Manufacturing Expenses 124.02 113.98 28.06 29.20 26.11
Personnel Expenses 138.06 134.71 68.75 59.55 51.23
Selling Expenses 0 0 0 0 10.53
Administrative Expenses 71.29 75.28 40.26 22.63 7.44
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 907.53 843.70 411.77 330.42 341.04
Operating Profit 48.06 55.84 57.26 55.75 -10.94
Other Recurring Income 4.90 13.29 6.59 10.29 6.30
Adjusted PBDIT 52.95 69.13 63.86 66.04 -4.64
Financial Expenses 26.73 32.56 12.43 14.98 19.76
Depreciation 37.68 36.40 11.53 10.20 9.90
Other Write offs 0 0 0 0 0
Adjusted PBT -11.45 0.18 39.90 40.87 -34.30
Tax Charges 0.14 -3.11 19.19 11.86 -0.92
Adjusted PAT -11.59 3.29 20.70 29.01 -33.38
Non Recurring Items 7.75 0 15.50 0 20.42
Other Non Cash adjustments 0 0 0 0 18.40
Reported Net Profit -3.84 3.29 36.20 29.01 5.44
Equity Dividend 0 2.08 4.33 4.35 4.34
Preference Dividend 0 0 0 0 0
Retained Earnings 139.92 144.29 151.40 123.58 100.38

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