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Cairn India Ltd. - Research Center

532792 CAIRN Group (B) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income

Operating income

4,649.43 7,806.81 9,927.53 9,200.98 8.80
Expenses

Material consumed

- - - -14.06 -

Manufacturing expenses

2,419.21 2,404.30 2,108.11 1,901.34 23.10

Personnel expenses

97.19 107.94 272.81 96.04 13.21

Selling expenses

- - - - 3.89

Adminstrative expenses

355.09 1,147.37 484.59 344.02 34.27

Expenses capitalised

- - - - -

Cost of sales

2,871.49 3,659.61 2,865.51 2,327.34 74.46

Operating profit

1,777.94 4,147.20 7,062.02 6,873.64 -65.67

Other recurring income

1,003.44 1,048.38 1,901.64 899.67 78.39

Adjusted PBDIT

2,781.38 5,195.58 8,963.66 7,773.31 12.73

Financial expenses

17.81 8.11 6.45 66.41 111.45

Depreciation

1,589.72 1,337.04 1,181.76 961.80 0.04

Other write offs

- - - - -

Adjusted PBT

1,173.85 3,850.43 7,775.45 6,745.10 -98.76

Tax charges

39.78 274.33 321.12 264.45 3.54

Adjusted PAT

1,134.07 3,576.10 7,454.33 6,480.65 -102.30

Non recurring items

-280.54 -2,256.07 - - 146.26

Other non cash adjustments

- - - 8,266.12 -

Reported net profit

853.53 1,320.03 7,454.33 14,746.77 43.96

Earnigs before appropriation

13,062.91 14,180.51 16,407.41 14,411.34 -291.46

Equity dividend

445.23 1,378.07 1,971.20 2,196.53 -

Preference dividend

- - - - -

Dividend tax

117.23 309.24 415.15 356.34 -

Retained earnings

12,500.45 12,493.20 14,021.06 11,858.47 -291.46
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