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Audited Results of Cummins India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 4,724.29 4,405.80 3,976.67 4,589.38 4,117.22
Manufacturing Expenses 33.05 37.60 34.16 38.09 132.92
Personnel Expenses 420.95 393.60 339.62 338.62 303.94
Selling Expenses 0 0 0 0 108.37
Administrative Expenses 502.95 460.30 432.16 435.35 176.82
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,963.87 3,670.75 3,279.94 3,754.50 3,419.97
Operating Profit 760.42 735.05 696.73 834.88 697.25
Other Recurring Income 227.87 286.58 177.71 206.72 82.04
Adjusted PBDIT 988.29 1,021.63 874.44 1,041.60 779.29
Financial Expenses 0.86 4.52 4.18 4.61 5.41
Depreciation 81.01 79.72 52.75 47.25 41.98
Other Write offs 0 0 0 0 0
Adjusted PBT 906.42 937.39 817.51 989.74 731.90
Tax Charges 154.57 151.54 217.49 287.22 233.04
Adjusted PAT 751.85 785.85 600.02 702.52 498.86
Non Recurring Items 0 0 0 61.59 88.21
Other Non Cash adjustments 0 0 0 0 4.20
Reported Net Profit 751.85 785.85 600.02 764.11 591.27
Equity Dividend 309.08 313.74 299.12 300.19 255.45
Preference Dividend 0 0 0 0 0
Retained Earnings 2,052.13 1,762.70 1,488.23 1,385.15 1,090

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