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Audited Results of PVR Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,002.01 1,739.63 1,270.59 669.37 467.47
Manufacturing Expenses 625.95 548.95 518.87 230.89 161.47
Personnel Expenses 205.22 167.94 110.31 62.64 50.73
Selling Expenses 0 0 0 0 0
Administrative Expenses 876.57 711.68 441.34 271.61 185.42
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,707.74 1,428.57 1,070.52 565.13 397.63
Operating Profit 294.27 311.06 200.07 104.24 69.84
Other Recurring Income 60.18 26.15 6.32 5.03 11.28
Adjusted PBDIT 354.45 337.21 206.39 109.28 81.12
Financial Expenses 79.97 83.28 76.88 25.46 17.96
Depreciation 122.39 108.58 78.79 42.95 31.36
Other Write offs 0 0 0 0 0
Adjusted PBT 152.09 145.35 50.72 40.87 31.80
Tax Charges 54.22 25.03 0.90 -10.65 6.38
Adjusted PAT 97.87 120.32 49.82 51.52 25.41
Non Recurring Items -4.95 -6.18 8.05 3.33 2.69
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 92.92 114.14 57.87 54.85 28.11
Equity Dividend 7.73 7.44 8.50 3.33 12.95
Preference Dividend 0 0 0 0 0
Retained Earnings 364.83 290.23 201.34 91.35 46.63

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