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Audited Results of Biocon Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,323.60 2,241.60 2,202.50 1,938.00 1,555.30
Manufacturing Expenses 155.10 165.20 161.50 142.40 116.70
Personnel Expenses 318.70 284.40 266.40 227.60 191.50
Selling Expenses 0.00 0.00 0.00 0.00 82.90
Administrative Expenses 415.50 356.80 308.50 264.50 53.20
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,884.30 1,811.70 1,729.20 1,532.30 1,221.80
Operating Profit 439.30 429.90 473.30 405.70 333.50
Other Recurring Income 184.10 149.10 60.60 51.50 41.30
Adjusted PBDIT 623.40 579.00 533.90 457.20 374.80
Financial Expenses 0.90 0.80 0.90 1.20 1.70
Depreciation 131.00 128.10 124.40 95.10 94.00
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 491.50 450.10 408.60 360.90 279.10
Tax Charges 205.70 67.10 84.20 71.30 48.90
Adjusted PAT 285.80 383.00 324.40 289.60 230.20
Non Recurring Items 523.00 -21.80 0.00 -13.90 25.30
Other Non Cash adjustments 0.00 0.00 5.50 0.00 0.00
Reported Net Profit 808.80 361.20 329.90 275.70 255.50
Equity Dividend 89.30 97.00 83.00 124.50 83.80
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 2,541.70 1,872.00 1,663.70 1,500.70 1,416.80
 
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