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Audited Results of Fairchem Speciality Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 185.57 151.72 150.62 151.82 123.10
Manufacturing Expenses 12.07 11.09 11.64 10.62 9.04
Personnel Expenses 11.61 7.73 7.40 5.56 4.17
Selling Expenses 0 0 0 0 0
Administrative Expenses 11.86 8.62 6.06 6.39 3.35
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 162.61 129.20 125.77 118.69 105.84
Operating Profit 22.95 22.52 24.85 33.14 17.26
Other Recurring Income 0.09 0.82 0.65 0.56 0.36
Adjusted PBDIT 23.05 23.34 25.51 33.69 17.63
Financial Expenses 4.80 3.79 2.74 2.66 2.48
Depreciation 4.22 2.99 2.22 2.64 2.27
Other Write offs 0 0 0 0 0
Adjusted PBT 14.02 16.55 20.55 28.39 12.88
Tax Charges 5.56 5.95 6.86 9.71 4.24
Adjusted PAT 8.46 10.60 13.69 18.68 8.64
Non Recurring Items 0 0 0 0 -0.25
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 8.46 10.60 13.69 18.68 8.39
Equity Dividend 0 2.75 2.75 1.55 0.96
Preference Dividend 0 0 0 0 0
Retained Earnings 54.92 48.16 43.98 36.21 20.86

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