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Audited Results of KPR Mill Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,219.14 1,961.27 2,080.48 1,959.75 1,493.02
Manufacturing Expenses 144.81 200.37 159.37 167.32 70.76
Personnel Expenses 194.13 149.42 128.53 109.23 86.38
Selling Expenses 0 0 0 0 0
Administrative Expenses 53.05 46.15 38.76 40.66 65.30
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,773.49 1,605.26 1,723.94 1,607.67 1,136.17
Operating Profit 445.65 356.01 356.54 352.08 356.85
Other Recurring Income 27.12 33.61 21.89 29.76 6.27
Adjusted PBDIT 472.77 389.62 378.43 381.84 363.12
Financial Expenses 45.03 44.42 64.50 72.34 80.08
Depreciation 117.43 123.84 125.87 129.82 141.81
Other Write offs 0 0 0 0 0
Adjusted PBT 310.31 221.36 188.06 179.68 141.23
Tax Charges 71.89 65.82 42.08 49.12 40.47
Adjusted PAT 238.42 155.54 145.98 130.56 100.76
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 238.42 155.54 145.98 130.56 100.76
Equity Dividend 3 31.92 26.92 21.76 18.67
Preference Dividend 0 0.60 1.05 1.05 1.05
Retained Earnings 798.65 594.16 498.49 405.75 316.62

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