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Audited Results of Gillanders Arbuthnot & Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 665.69 793.38 867.81 946.80 782.42
Manufacturing Expenses 56.32 64.30 64.38 65.14 60.56
Personnel Expenses 133.47 132.17 121.04 114.57 100.29
Selling Expenses 0 0 0 0 0
Administrative Expenses 124.06 151.65 157.47 185.04 129.14
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 631.90 756.94 821.72 891.59 707.89
Operating Profit 33.79 36.44 46.09 55.21 74.52
Other Recurring Income 11.52 7.81 8.10 13.59 8.25
Adjusted PBDIT 45.30 44.26 54.19 68.80 82.78
Financial Expenses 46.86 46.50 40.67 35.98 28.48
Depreciation 18.99 18.65 20.67 28.59 24.91
Other Write offs 0 0 0 0 0
Adjusted PBT -20.55 -20.90 -7.15 4.23 29.39
Tax Charges 0.50 0.80 -3.94 -1.35 8.80
Adjusted PAT -21.05 -21.70 -3.21 5.58 20.59
Non Recurring Items 22.07 -0.97 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1.01 -22.67 -3.21 5.58 20.59
Equity Dividend 0 0 0 1.30 3.52
Preference Dividend 0 0 0 0.16 0.16
Retained Earnings 32.74 31.72 54.39 61.21 61.14

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