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Audited Results of VTX Industries Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Operating Income 45.93 176.30 189.01 164.97 114.31
Manufacturing Expenses 8.50 11.53 11.54 15.03 25.34
Personnel Expenses 12.67 15.97 20.82 19.03 9.41
Selling Expenses 0 0 0 0 6.09
Administrative Expenses 17.10 35.98 48.56 38.54 7.42
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 78.65 116.93 149.52 123.90 87
Operating Profit -32.71 59.37 39.49 41.07 27.30
Other Recurring Income 0.25 2.70 2.36 1.89 0.98
Adjusted PBDIT -32.46 62.07 41.85 42.96 28.28
Financial Expenses 46.55 42.06 34.80 20.34 15.43
Depreciation 13.14 16.71 18.40 14.17 5.48
Other Write offs 0 0 0 0 3.82
Adjusted PBT -92.15 3.31 -11.35 8.45 3.55
Tax Charges 6.35 1.08 -7.46 1.31 0.95
Adjusted PAT -98.50 2.23 -3.89 7.14 2.61
Non Recurring Items -138.46 -1.40 -22.34 0 -8.52
Other Non Cash adjustments 0 0 0 0 9.54
Reported Net Profit -236.97 0.83 -26.23 7.14 3.62
Equity Dividend 0 0 0 0.91 0.76
Preference Dividend 0 0 0 0 0
Retained Earnings -256.49 -19.53 -20.36 6.05 -5.48

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