Audited Results of Mysore Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010
Operating Income	383.71	404.23	361.85	328.85	334.46
Manufacturing Expenses	118.76	120.30	110.36	99.09	124.02
Personnel Expenses	111.38	111.11	108.55	108.48	75.36
Selling Expenses	0	0	0	0	15.79
Administrative Expenses	23.66	28.90	35.49	45.10	8.70
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	434.50	455.72	412.30	390.40	376.95
Operating Profit	-50.78	-51.49	-50.45	-61.54	-42.49
Other Recurring Income	12.61	13.50	19.29	8.64	5.32
Adjusted PBDIT	-38.17	-37.99	-31.16	-52.90	-37.17
Financial Expenses	32.52	28.65	35.48	19.18	19.15
Depreciation	10.49	10.54	10.38	10.39	10.10
Other Write offs	0	0	0	0	0
Adjusted PBT	-81.18	-77.18	-77.01	-82.47	-66.42
Tax Charges	0	0	0	0	0
Adjusted PAT	-81.18	-77.18	-77.01	-82.47	-66.42
Non Recurring Items	2.40	0	0	0	-10.52
Other Non Cash adjustments	0.61	0.29	0.15	-2.32	-0.28
Reported Net Profit	-78.16	-76.89	-76.86	-84.78	-77.23
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-425.94	-347.78	-270.90	-194.03	-109.25

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