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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