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Audited Results of Bata India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Operating Income 2,418.05 2,065.17 1,842.45 1,540.59 1,258.08
Manufacturing Expenses 55.28 51.23 44.60 61.30 55.96
Personnel Expenses 262.69 213.31 195.93 185.85 176.83
Selling Expenses 0.00 0.00 0.00 100.63 79.56
Administrative Expenses 670.36 526.68 456.27 238.23 188.13
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,147.45 1,743.32 1,568.03 1,292.64 1,076.27
Operating Profit 270.60 321.85 274.42 247.95 181.81
Other Recurring Income 30.08 31.35 29.95 21.14 12.97
Adjusted PBDIT 300.68 353.20 304.37 269.09 194.78
Financial Expenses 1.72 1.30 1.03 18.35 19.22
Depreciation 75.25 59.20 51.38 41.06 32.51
Other Write offs 0.00 0.00 0.00 0.04 0.00
Adjusted PBT 223.71 292.70 251.96 209.63 95.40
Tax Charges 79.67 91.88 80.36 93.56 47.65
Adjusted PAT 144.04 200.82 171.60 116.07 95.40
Non Recurring Items 74.71 -10.08 0.00 109.77 -0.42
Other Non Cash adjustments 0.00 0.00 0.00 -0.10 0.30
Reported Net Profit 218.75 190.74 171.60 225.84 95.35
Equity Dividend 34.43 34.37 32.30 32.50 25.71
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 922.35 615.88 490.32 385.91 208.27
 
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