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Audited Results of Apollo Tyres Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 8,933.77 8,701.64 8,711.73 8,507.49 8,176.57
Manufacturing Expenses 284.62 282.20 276.03 261 334.87
Personnel Expenses 590.73 566.49 486.67 426.85 365.66
Selling Expenses 0 0 0 0 205.60
Administrative Expenses 1,438.72 1,235.38 937.50 756.31 256.56
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 7,606.49 7,140.90 7,612.81 7,609.30 7,460.97
Operating Profit 1,327.28 1,560.75 1,098.92 898.19 715.60
Other Recurring Income 135.33 53.64 79.23 57.38 7.37
Adjusted PBDIT 1,462.62 1,614.39 1,178.15 955.56 722.97
Financial Expenses 88.78 88.33 244.61 260.97 287.39
Depreciation 288.20 268.61 248.05 220.07 185.69
Other Write offs 0 0 0 0 0
Adjusted PBT 1,085.63 1,257.45 685.49 474.52 249.89
Tax Charges 282.88 404.99 171.83 161.99 76.18
Adjusted PAT 802.76 852.46 513.67 312.53 173.71
Non Recurring Items 0 0 -71.05 0 4.30
Other Non Cash adjustments 0 0 0 0 3.32
Reported Net Profit 802.76 852.46 442.62 312.53 181.33
Equity Dividend 81.08 81.08 31.38 20.92 21.11
Preference Dividend 0 0 0 0 0
Retained Earnings 3,403.29 2,255.25 1,193.48 958.36 803.04

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