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Audited Results of Munjal Showa Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,459.66 1,501.84 1,642.97 1,597.97 1,581.43
Manufacturing Expenses 42.79 44.16 55.97 57.65 59.70
Personnel Expenses 117.68 100.85 92.43 88.04 76.59
Selling Expenses 0 0 0 0 0
Administrative Expenses 95.05 101.23 108.26 108.39 109.19
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,365.04 1,389.75 1,516.37 1,492.75 1,476.03
Operating Profit 94.62 112.08 126.60 105.22 105.40
Other Recurring Income 16.10 5.19 8.15 6.08 3.47
Adjusted PBDIT 110.72 117.27 134.75 111.30 108.87
Financial Expenses 0.05 0.12 0.45 2.70 7.17
Depreciation 29.06 29.30 28.67 28.41 27.64
Other Write offs 0 0 0 0 0
Adjusted PBT 81.60 87.85 105.63 80.19 74.06
Tax Charges 25.05 26.70 30.68 10.48 7.24
Adjusted PAT 56.55 61.15 74.95 69.70 66.82
Non Recurring Items 0 0 0.68 0 -6.14
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 56.55 61.15 75.63 69.70 60.68
Equity Dividend 0 12.74 12.74 11.62 9.96
Preference Dividend 0 0 0 0 0
Retained Earnings 242.09 208.80 186.90 151.43 117.77

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