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Neo Corp International Ltd. - Research Center
523820 NEOCORP Group (Z) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income
Operating income 651.83 738.08 592.25 424.23 283.99
Expenses
Material consumed 657.34 592.63 473.84 334.22 215.36
Manufacturing expenses 5.83 8.33 6.44 5.70 5.00
Personnel expenses 20.42 24.56 18.20 16.44 7.52
Selling expenses - - - - -
Adminstrative expenses 22.44 32.40 30.72 16.62 17.84
Expenses capitalised - - - - -
Cost of sales 706.03 657.92 529.19 372.98 245.72
Operating profit -54.20 80.16 63.05 51.25 38.27
Other recurring income 17.05 5.83 7.42 5.88 6.00
Adjusted PBDIT -37.14 85.99 70.47 57.13 44.27
Financial expenses 50.36 42.99 28.33 22.25 18.55
Depreciation 20.29 8.08 7.69 4.80 3.74
Other write offs - - - - -
Adjusted PBT -107.79 34.92 34.45 30.08 21.98
Tax charges -5.49 4.71 14.73 6.42 5.40
Adjusted PAT -102.30 30.21 19.73 23.65 16.58
Non recurring items - - - -7.82 -
Other non cash adjustments - - - - -
Reported net profit -102.30 30.21 19.73 15.83 16.58
Earnigs before appropriation 15.33 117.88 87.49 70.22 56.90
Equity dividend - - 0.63 1.59 1.55
Preference dividend - - - - -
Dividend tax - - 0.13 0.31 0.35
Retained earnings 15.33 117.88 86.73 68.32 55.00
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