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Audited Results of James Warren Tea Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 121.29 137.09 134.47 142.38 0.17
Manufacturing Expenses 10.85 12.14 11.79 11.72 0
Personnel Expenses 71.29 83.19 68.70 60.07 0
Selling Expenses 0 0 0 0 0
Administrative Expenses 20.37 23.94 21.81 21.45 0.02
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 116.90 131.92 123.84 114.84 0.18
Operating Profit 4.39 5.17 10.62 27.54 -0.01
Other Recurring Income 6.18 6.37 3.21 3.69 0
Adjusted PBDIT 10.57 11.54 13.83 31.23 -0.01
Financial Expenses 0 0.01 0 0.11 0
Depreciation 2.97 3.41 9.15 4.94 0
Other Write offs 0 0 0 0 0
Adjusted PBT 7.59 8.12 4.69 26.18 -0.01
Tax Charges 2.86 2.10 -0.39 5.89 0
Adjusted PAT 4.73 6.02 5.07 20.29 -0.01
Non Recurring Items 1.34 21.37 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 6.07 27.39 5.07 20.29 -0.01
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 89.57 83.50 56.11 40.28 -0.01

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