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Audited Results of Britannia Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 8,414.37 7,947.90 7,175.99 6,307.39 5,615.49
Manufacturing Expenses 75.04 57.06 67.42 65.12 52.27
Personnel Expenses 241.68 209.21 176.79 172.45 143.50
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,679.51 1,913.83 1,829.32 1,650.44 1,518.52
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 7,210.22 6,816.08 6,404.49 5,710.77 5,243.96
Operating Profit 1,204.15 1,131.82 771.50 596.62 371.53
Other Recurring Income 144.78 98.21 87.53 34.82 55.47
Adjusted PBDIT 1,348.93 1,230.03 859.03 631.44 427
Financial Expenses 1.34 1.25 1.21 5.44 37.74
Depreciation 96.43 86.89 117.27 63.38 57.08
Other Write offs 0 0 0 0 0
Adjusted PBT 1,251.16 1,141.89 740.55 562.62 332.18
Tax Charges 407.47 382.47 260.20 172.79 98.31
Adjusted PAT 843.69 759.42 480.35 389.83 233.87
Non Recurring Items 0 -10.33 142.06 -20 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 843.69 749.09 622.41 369.83 233.87
Equity Dividend 191.10 191.10 152.82 119.45 84.38
Preference Dividend 0 0 0 0 0
Retained Earnings 2,113.08 1,320.21 921.68 552.81 367.56

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