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Audited Results of Mac Charles (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 56.32 55.79 45.84 42.13 43.10
Manufacturing Expenses 6.69 15.52 14.45 13.96 16.36
Personnel Expenses 13.14 11.47 10.65 9.82 9.30
Selling Expenses 0 0 0 0 0
Administrative Expenses 9.23 8.45 7.94 6.36 6.45
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 35.93 35.44 33.05 30.14 32.11
Operating Profit 20.39 20.35 12.79 11.99 10.99
Other Recurring Income 23.68 34.15 25.92 8.59 11.12
Adjusted PBDIT 44.07 54.51 38.72 20.58 22.10
Financial Expenses 0.67 0.06 0.08 0.11 0.09
Depreciation 5.03 3.47 2.83 6.51 6.31
Other Write offs 0 0 0 0 0
Adjusted PBT 38.36 50.97 35.80 13.95 15.70
Tax Charges 9.54 17.57 10.79 7.14 6.57
Adjusted PAT 28.83 33.40 25.01 6.81 9.13
Non Recurring Items 0 0 0 0 6.76
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 28.83 33.40 25.01 6.81 15.89
Equity Dividend 0 10.43 8.39 6.52 6.52
Preference Dividend 0 0 0 0 0
Retained Earnings 55.44 39.91 31.70 19.21 23.19

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