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Audited Results of Gulshan Polyols Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 503.81 441.15 402.16 325.22 282.31
Manufacturing Expenses 92.87 85.11 89.19 78.89 67.09
Personnel Expenses 20.48 17.11 14.48 11.88 10.03
Selling Expenses 0 0 0 0 0
Administrative Expenses 57.80 55.63 57.57 49.48 40.92
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 443.22 380.38 348.14 278.61 237.28
Operating Profit 60.59 60.77 54.03 46.61 45.03
Other Recurring Income 3.50 4.63 2.98 1.45 2.06
Adjusted PBDIT 64.09 65.40 57 48.06 47.10
Financial Expenses 5.19 3.85 2.64 3.55 4.26
Depreciation 28 23.73 22.54 13.54 14.21
Other Write offs 0 0 0 0 0
Adjusted PBT 30.90 37.81 31.81 30.96 28.62
Tax Charges 2.99 7.32 6.34 4.47 4.49
Adjusted PAT 27.91 30.49 25.48 26.49 24.13
Non Recurring Items 0 0 0 0.63 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 27.91 30.49 25.48 27.12 24.13
Equity Dividend 2.45 2.38 2.32 1.75 2.45
Preference Dividend 0.82 0.82 0.82 0.96 0.95
Retained Earnings 173.75 153.76 131.07 112.88 91.83

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