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Audited Results of Emami Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,138.35 538.80 546.57 510.02 489.69
Manufacturing Expenses 108.33 58.33 65.29 63.43 65.56
Personnel Expenses 57.91 33.99 28.71 24.52 29.74
Selling Expenses 0 0 0 0 10.16
Administrative Expenses 83.09 46.75 53.33 43.12 14.36
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,011.97 491.56 476.11 438.34 424.79
Operating Profit 126.39 47.25 70.46 71.68 64.90
Other Recurring Income 18.46 6.38 3.38 1.81 5.10
Adjusted PBDIT 144.85 53.63 73.84 73.48 69.99
Financial Expenses 57.02 16.14 19.03 30.22 26.72
Depreciation 54.85 26.68 31.66 30.33 27.16
Other Write offs 0 0 0 0 0
Adjusted PBT 32.99 10.81 23.15 12.93 16.11
Tax Charges 7.05 -17.11 4.54 1.38 2.32
Adjusted PAT 25.94 27.92 18.61 11.55 13.79
Non Recurring Items 0 0 0 0 -4.50
Other Non Cash adjustments 0 0 0 0 -0.99
Reported Net Profit 25.94 27.92 18.61 11.55 8.31
Equity Dividend 0 1.89 2.60 3.01 3.04
Preference Dividend 0 4.90 2.44 0.02 0
Retained Earnings 59.45 35.25 24.25 17.32 15

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