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Audited Results of Flexituff International Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,326.38 1,156.12 1,047.79 966.26 863.35
Manufacturing Expenses 36.81 35.02 48.56 41.52 39.52
Personnel Expenses 179.16 148.71 125.96 107.73 88.44
Selling Expenses 0 0 0 0 0
Administrative Expenses 99.84 98.72 62.76 66.14 53.64
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,150.48 1,016.59 935.70 863.08 737.26
Operating Profit 175.89 139.54 112.09 103.18 126.09
Other Recurring Income 8.77 18.77 9.37 9.43 3.48
Adjusted PBDIT 184.66 158.30 121.46 112.61 129.57
Financial Expenses 106.57 91.96 67.02 56.35 63.02
Depreciation 68.77 64.98 42.38 26.20 21.36
Other Write offs 0 0 0 0 0
Adjusted PBT 9.32 1.36 12.06 30.06 45.19
Tax Charges 0.71 -2.65 -7.71 7.25 9.18
Adjusted PAT 8.61 4.01 19.76 22.81 36.01
Non Recurring Items 0 0 0 -10.04 0
Other Non Cash adjustments 0 0 0 0 -8.38
Reported Net Profit 8.61 4.01 19.76 12.77 27.64
Equity Dividend 0 0 1.99 2.06 1.93
Preference Dividend 0 0 0 0 0
Retained Earnings 144.90 133.66 126.81 99.63 91.46

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