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Audited Results of Biocon Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,587.90 2,323.60 2,241.60 2,202.50 1,938
Manufacturing Expenses 145.60 155.10 165.20 161.50 142.40
Personnel Expenses 365 318.70 284.40 266.40 227.60
Selling Expenses 0 0 0 0 0
Administrative Expenses 450.70 415.50 356.80 308.50 264.50
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,996.50 1,884.30 1,811.70 1,729.20 1,532.30
Operating Profit 591.40 439.30 429.90 473.30 405.70
Other Recurring Income 98.80 184.10 149.10 60.60 51.50
Adjusted PBDIT 690.20 623.40 579 533.90 457.20
Financial Expenses 3.80 0.90 0.80 0.90 1.20
Depreciation 150.60 131 128.10 124.40 95.10
Other Write offs 0 0 0 0 0
Adjusted PBT 535.80 491.50 450.10 408.60 360.90
Tax Charges 16.90 205.70 67.10 84.20 71.30
Adjusted PAT 518.90 285.80 383 324.40 289.60
Non Recurring Items 0.40 523 -21.80 0 -13.90
Other Non Cash adjustments 0 0 0 5.50 0
Reported Net Profit 519.30 808.80 361.20 329.90 275.70
Equity Dividend 0 89.30 97 83 124.50
Preference Dividend 0 0 0 0 0
Retained Earnings 5,805.10 2,541.70 1,872 1,663.70 1,500.70

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