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Audited Results of Kemrock Industries & Exports Ltd. Company

(Rs in Cr.)	Sep 30, 2013	Jun 30, 2012	Jun 30, 2011	Jun 30, 2010	Mar 31, 2009
Operating Income	448.26	911.39	901.31	606.08	363.37
Manufacturing Expenses	23	14.80	35.28	17.61	11.72
Personnel Expenses	33.02	37.05	40.16	36.03	21.63
Selling Expenses	0	0	21.13	32.09	28.16
Administrative Expenses	223.06	105.79	33.76	14.73	7.22
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	579.48	744.96	653.49	452.59	270.95
Operating Profit	-131.22	166.43	247.82	153.49	92.43
Other Recurring Income	77.89	103.33	4.50	2.22	2.47
Adjusted PBDIT	-53.32	269.76	252.32	155.71	94.90
Financial Expenses	285.61	162.72	109.43	54.02	39.65
Depreciation	59.49	45.56	42.12	28.81	18.61
Other Write offs	0	0	0	0.10	0.12
Adjusted PBT	-398.43	61.48	100.78	55.25	25.25
Tax Charges	-35.66	36.73	25.63	17.54	11.25
Adjusted PAT	-362.77	24.76	75.14	55.25	25.25
Non Recurring Items	0	1.60	0	-2.28	7.19
Other Non Cash adjustments	0.31	-2.16	0.32	-0.28	-0.63
Reported Net Profit	-362.46	24.20	75.46	52.69	32.44
Equity Dividend	0	0	2.91	2.78	1.74
Preference Dividend	0	0	0	0	0
Retained Earnings	-155.56	206.90	190.77	123.80	78.35

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