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Audited Results of Mazda Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 110.41 122.04 117.81 102.99 120.73
Manufacturing Expenses 12.53 14.69 11.18 11.16 14.24
Personnel Expenses 13.23 13.62 12.64 11.08 10.02
Selling Expenses 0 0 0 0 0
Administrative Expenses 13.26 12.11 12.17 9.49 9.82
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 97.37 104.03 100.56 87.98 101.61
Operating Profit 13.04 18 17.25 15.01 19.12
Other Recurring Income 4.22 2.05 1.45 2.08 1.82
Adjusted PBDIT 17.25 20.05 18.69 17.09 20.94
Financial Expenses 0.47 0.87 0.50 0.94 0.73
Depreciation 2.64 2.28 2.13 1.35 1.43
Other Write offs 0 0 0 0 0
Adjusted PBT 14.14 16.91 16.06 14.79 18.78
Tax Charges 2.25 4.87 4.82 4.53 6.39
Adjusted PAT 11.89 12.04 11.24 10.27 12.39
Non Recurring Items 0 -0 -0.01 -0.01 -0.03
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 11.89 12.04 11.23 10.25 12.37
Equity Dividend 0 2.24 2.03 1.94 1.77
Preference Dividend 0 0 0 0 0
Retained Earnings 92.48 82.41 74.96 68.50 62.20

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