Audited Results of Dalmia Refractories Ltd. Company

(Rs in Cr.)	Mar 31, 2017	Mar 31, 2016	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Operating Income	160.65	187.90	101.62	104.12	117.48
Manufacturing Expenses	10.18	12.90	9.49	10.01	12.83
Personnel Expenses	24.56	24.24	19.05	18.71	18.13
Selling Expenses	0.03	0.05	0	0	0
Administrative Expenses	25.11	28.35	19.67	19.25	20.57
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	150.45	181.58	96.25	96.55	105.62
Operating Profit	10.20	6.31	5.37	7.56	11.86
Other Recurring Income	0.60	1.83	0.99	0.69	0.32
Adjusted PBDIT	10.80	8.14	6.36	8.25	12.18
Financial Expenses	1.31	2.70	2.20	3.29	2.58
Depreciation	3.94	3.74	2.34	2.76	3.10
Other Write offs	0	0	0	0	0
Adjusted PBT	5.55	1.70	1.82	2.20	6.50
Tax Charges	1.89	0.49	0.60	0.70	2.35
Adjusted PAT	3.66	1.21	1.22	1.50	4.15
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	3.66	1.21	1.22	1.50	4.15
Equity Dividend	0	0.13	0.26	0.39	0.53
Preference Dividend	0	0	0	0	0
Retained Earnings	40.95	37.41	40.59	39.86	39.38

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