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Audited Results of KCP Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 818.29 749.79 622.19 699.71 600.48
Manufacturing Expenses 148.94 119.07 165.14 208.94 161.58
Personnel Expenses 77.94 66.31 52.50 51.25 52.59
Selling Expenses 0 0 0 0 0
Administrative Expenses 175.71 166.01 161.41 195.07 114.90
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 673.76 603.13 576.82 658.91 487.69
Operating Profit 144.54 146.66 45.37 40.79 112.79
Other Recurring Income 5.57 3.83 34.66 77.63 39.29
Adjusted PBDIT 150.10 150.49 80.03 118.43 152.08
Financial Expenses 46.30 45.41 44.73 38.12 37.95
Depreciation 50.53 39.12 34.09 31.98 29.35
Other Write offs 0 0 0 0 0
Adjusted PBT 53.27 65.97 1.20 48.33 84.78
Tax Charges 17.62 22.26 -0.07 12.94 23.25
Adjusted PAT 35.65 43.70 1.28 35.39 61.53
Non Recurring Items -6.05 -0.84 0 -4.93 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 29.60 42.86 1.28 30.46 61.53
Equity Dividend 0 11.54 0.75 10.44 15.81
Preference Dividend 0 0 1.54 2.21 2.40
Retained Earnings 105.31 77.06 52.19 67.70 80.87

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