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Audited Results of Bata India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 2,467.16 2,418.05 2,065.17 1,842.45 1,540.59
Manufacturing Expenses 53.72 55.28 51.23 44.60 61.30
Personnel Expenses 272.69 262.69 213.31 195.93 185.85
Selling Expenses 0 0 0 0 100.63
Administrative Expenses 706.77 670.36 526.68 456.27 238.23
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,189.52 2,147.45 1,743.32 1,568.03 1,292.64
Operating Profit 277.64 270.60 321.85 274.42 247.95
Other Recurring Income 46.65 30.08 31.35 29.95 21.14
Adjusted PBDIT 324.28 300.68 353.20 304.37 269.09
Financial Expenses 4.03 1.72 1.30 1.03 18.35
Depreciation 65 75.25 59.20 51.38 41.06
Other Write offs 0 0 0 0 0.04
Adjusted PBT 255.24 223.71 292.70 251.96 209.63
Tax Charges 74.83 79.67 91.88 80.36 93.56
Adjusted PAT 180.42 144.04 200.82 171.60 116.07
Non Recurring Items -21.67 74.71 -10.08 0 109.77
Other Non Cash adjustments 0 0 0 0 -0.10
Reported Net Profit 158.75 218.75 190.74 171.60 225.84
Equity Dividend 35.83 34.43 34.37 32.30 32.50
Preference Dividend 0 0 0 0 0
Retained Earnings 1,072.72 922.35 615.88 490.32 385.91

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