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Audited Results of KSE Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,047.25 924.93 899.70 806.30 697.18
Manufacturing Expenses 13.41 13.61 13.09 12.09 12.89
Personnel Expenses 42.65 36.96 33.83 28.58 23.48
Selling Expenses 0 0 0 0 0
Administrative Expenses 28.73 26.83 23.24 19.34 16.89
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,019.52 909.39 839.59 777.64 684.24
Operating Profit 27.73 15.54 60.11 28.67 12.94
Other Recurring Income 1.99 2.30 1.63 0.90 1.08
Adjusted PBDIT 29.72 17.84 61.74 29.56 14.02
Financial Expenses 2.02 1.31 1.94 2.37 3.14
Depreciation 3.28 4.27 6.36 3.76 4.22
Other Write offs 0 0 0 0 0
Adjusted PBT 24.43 12.26 53.43 23.44 6.66
Tax Charges 8.81 4.68 20.26 8.07 2.01
Adjusted PAT 15.62 7.58 33.18 15.37 4.65
Non Recurring Items 0 0 10.46 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 15.62 7.58 43.63 15.37 4.65
Equity Dividend 0 5.10 12.78 5.31 2.66
Preference Dividend 0 0 0 0 0
Retained Earnings 24.12 10.81 31.03 11.48 4.05

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