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Audited Results of Mangalam Cement Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 908.57 841.76 921.85 697.31 706.04
Manufacturing Expenses 199.44 185.12 258.40 0 0
Personnel Expenses 77.94 64.63 57.73 42.58 38.12
Selling Expenses 0 0 0 0 0
Administrative Expenses 314.92 296.18 299.69 248.96 236.18
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 787.16 798.04 831.40 641.56 575.41
Operating Profit 121.41 43.72 90.45 55.75 130.63
Other Recurring Income 16.87 4.62 3.93 4.63 7.10
Adjusted PBDIT 138.28 48.34 94.38 60.38 137.73
Financial Expenses 47.49 41.38 38.33 8.71 4.84
Depreciation 40.31 36.57 33.62 27.74 25.08
Other Write offs 0 0 0 0 0
Adjusted PBT 50.47 -29.61 22.42 23.93 107.81
Tax Charges 13.84 -9.14 1.07 -5.67 30.44
Adjusted PAT 36.63 -20.47 21.35 29.61 77.37
Non Recurring Items 0 0 -3.43 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 36.63 -20.47 17.92 29.61 77.37
Equity Dividend 1.61 1.06 4.25 6.65 13.29
Preference Dividend 0 0 0 0 0
Retained Earnings 414.08 397.25 423 414.78 403.90

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