A Oneindia Venture

Audited Results of Naga Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 665.92 432.74 463.53 423.30 368.64
Manufacturing Expenses 29.87 26.76 25.69 13.79 13.63
Personnel Expenses 25.39 21.60 20.20 16.94 14.54
Selling Expenses 1.69 1.33 0 0 0
Administrative Expenses 28.09 19.18 20.73 30.12 27.58
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 584.13 389.69 418.02 371.81 322.97
Operating Profit 81.79 43.05 45.51 51.49 45.67
Other Recurring Income 2.59 2.91 2.22 1.37 1.63
Adjusted PBDIT 84.38 45.96 47.73 52.86 47.30
Financial Expenses 22.98 18.23 19.95 22.74 15.34
Depreciation 21.41 18.88 17.46 16.44 13.78
Other Write offs 0 0 0 0 0
Adjusted PBT 39.98 8.86 10.32 13.68 18.17
Tax Charges 15.60 3.74 2.69 3.54 4.14
Adjusted PAT 24.38 5.12 7.62 10.13 14.04
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 24.38 5.12 7.62 10.13 14.04
Equity Dividend 0.91 0.91 0.90 0.72 0.71
Preference Dividend 0 0 0 0 0
Retained Earnings 76.97 54.17 50.75 44.61 33.95

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