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Audited Results of Morarjee Textiles Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 378.32 336.75 365.23 391.94 364.07
Manufacturing Expenses 113.35 89.27 94.21 91.27 88.17
Personnel Expenses 44.78 35.02 32.83 31.54 26.49
Selling Expenses 0 0 0 0 0
Administrative Expenses 30.66 29.28 27.58 30.32 30.22
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 310.93 281.30 304.57 316.16 298.76
Operating Profit 67.39 55.45 60.65 75.78 65.31
Other Recurring Income 2.87 0.70 0.35 0.04 0.05
Adjusted PBDIT 70.26 56.15 61.01 75.82 65.36
Financial Expenses 35.96 22.59 19.05 25.49 27.26
Depreciation 18.43 9.96 9.56 15.94 14.16
Other Write offs 0 0 0 0 0
Adjusted PBT 15.87 23.60 32.40 34.40 23.94
Tax Charges -0.34 7.08 11.68 6.21 0
Adjusted PAT 16.20 16.52 20.72 28.19 23.94
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 16.20 16.52 20.72 28.19 23.94
Equity Dividend 0 3.67 4.69 7.07 4.23
Preference Dividend 0 1.85 1.85 1.85 6.14
Retained Earnings 50.95 36.15 30.72 22.86 9.94

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