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Audited Results of Colgate-Palmolive (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 4,162.29 3,981.94 3,163.81 2,688.01 2,284.47
Manufacturing Expenses 37.84 32.68 19.58 172.09 139.33
Personnel Expenses 269.79 258.93 249.44 215.61 193.22
Selling Expenses 0.00 0.00 0.00 0.00 422.35
Administrative Expenses 1,409.19 1,387.36 976.56 666.18 128.21
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 3,230.99 3,159.71 2,507.00 2,109.46 1,764.28
Operating Profit 931.30 822.24 656.81 578.55 520.19
Other Recurring Income 39.61 33.17 49.92 49.73 36.19
Adjusted PBDIT 970.90 855.41 706.73 628.28 556.38
Financial Expenses 0.00 0.00 0.00 1.51 8.61
Depreciation 111.41 75.02 43.70 39.31 34.25
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 859.49 780.39 663.03 445.54 513.52
Tax Charges 251.64 221.41 166.28 141.92 117.37
Adjusted PAT 607.86 558.98 496.75 445.54 396.15
Non Recurring Items -31.34 0.00 0.00 0.29 0.29
Other Non Cash adjustments 0.00 0.00 0.00 0.64 6.14
Reported Net Profit 576.51 558.98 496.75 446.47 402.58
Equity Dividend 216.62 264.39 319.01 339.98 249.49
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 650.47 408.11 230.66 159.33 197.94
 
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