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Audited Results of Motilal Oswal Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 141.46 109.90 128.71 69.72 70
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 8.54 9.04 7.57 6.53 6.31
Selling Expenses 0 0 0 0 0
Administrative Expenses 10.90 10.81 18.56 17.68 5
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 19.44 19.85 26.14 24.21 11.31
Operating Profit 122.02 90.05 102.58 45.51 58.69
Other Recurring Income 0.90 0.96 0.49 28.02 24.90
Adjusted PBDIT 122.92 91.01 103.06 73.53 83.59
Financial Expenses 36.38 29.53 29.58 19.01 13.45
Depreciation 6.94 8.02 8.17 8.32 8.36
Other Write offs 0 0 0 0 0
Adjusted PBT 79.60 53.46 65.32 46.20 61.78
Tax Charges -0.58 6.72 4.83 5.59 6.65
Adjusted PAT 80.19 46.75 60.49 40.60 55.13
Non Recurring Items 6.11 0 0 -1.29 -16.38
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 86.30 46.75 60.49 39.31 38.75
Equity Dividend 28.58 39.74 41.41 27.32 27.86
Preference Dividend 0 0 0 0 0
Retained Earnings 93.76 60 78.80 71.99 72.04

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