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Audited Results of Castrol India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 3,370.33 3,298.03 3,392.33 3,179.62 3,120.86
Manufacturing Expenses 4.60 4.84 5.29 5.51 4.20
Personnel Expenses 172.56 176.59 161.56 145.97 128.40
Selling Expenses 0 0 0 0 0
Administrative Expenses 655.31 618.61 570.31 551.25 539.90
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,365.46 2,403.15 2,675.61 2,492.14 2,498.25
Operating Profit 1,004.87 894.88 716.72 687.48 622.61
Other Recurring Income 87.27 95.87 48.10 83.64 72.18
Adjusted PBDIT 1,092.14 990.75 764.82 771.12 694.79
Financial Expenses 1.48 0.83 2.38 1.71 1.83
Depreciation 44.96 38.97 36.13 30.45 26.64
Other Write offs 0 0 0 0 0
Adjusted PBT 1,045.70 950.95 726.31 738.96 666.32
Tax Charges 370.79 335.69 251.75 253.19 218.93
Adjusted PAT 674.91 615.26 474.56 485.77 447.39
Non Recurring Items 0 0 0 22.80 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 674.91 615.26 474.56 508.57 447.39
Equity Dividend 433.25 354.49 301.95 287.36 290.04
Preference Dividend 0 0 0 0 0
Retained Earnings 297.23 257.66 198.50 205.90 144.43

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