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Audited Results of Dhampur Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,534.02 2,183.39 1,788.95 1,822.07 1,481.22
Manufacturing Expenses 15.85 7.02 3.73 24.68 58.87
Personnel Expenses 124.63 80.57 74.33 72.70 71.10
Selling Expenses 0 0 0 0 0
Administrative Expenses 130.27 119.84 108.93 122.64 115.97
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,016.45 1,966.71 1,641.93 1,691.53 1,259.88
Operating Profit 517.57 216.68 147.02 130.54 221.34
Other Recurring Income 24.59 24.05 6.10 6.59 7.39
Adjusted PBDIT 542.16 240.73 153.12 137.13 228.73
Financial Expenses 167.02 158.63 149.66 142.21 112.67
Depreciation 53.95 54.86 55.15 75.88 76.76
Other Write offs 0 0 0 0 0
Adjusted PBT 321.19 27.24 -51.69 -80.96 39.30
Tax Charges 78.15 5.51 -41.33 -5.59 16.54
Adjusted PAT 243.04 21.73 -10.36 -75.37 22.76
Non Recurring Items 0 10.22 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 243.04 31.95 -10.36 -75.37 22.76
Equity Dividend 30.94 0 0 -0.04 5.64
Preference Dividend 3.89 0 0 0.26 1.74
Retained Earnings 148.01 -36.71 -68.66 -58.26 35.14

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