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Audited Results of Dishman Pharmaceuticals & Chemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 510.39 478.69 473.28 484.64 463.40
Manufacturing Expenses 29.74 31.67 29.47 32.99 28.19
Personnel Expenses 65.89 58.88 58.38 58.21 45.22
Selling Expenses 0 0 0 0 0
Administrative Expenses 49.60 39.15 33.15 46.32 49.40
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 339.61 329.60 297.07 317.09 318.45
Operating Profit 170.78 149.09 176.21 167.55 144.96
Other Recurring Income 62.38 67 55.98 13.59 11.77
Adjusted PBDIT 233.16 216.09 232.19 181.14 156.73
Financial Expenses 68.66 68.13 69.22 51.10 57.54
Depreciation 44.25 44.13 44.13 35.34 31.66
Other Write offs 0 0 0 0 0
Adjusted PBT 120.25 103.83 118.84 94.70 67.52
Tax Charges 33.10 45.35 32.05 31.52 22.68
Adjusted PAT 87.15 58.48 86.79 63.18 44.84
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 87.15 58.48 86.79 63.18 44.84
Equity Dividend 19.43 12.85 8.04 8.11 8.11
Preference Dividend 0 0 0 0 0
Retained Earnings 212.49 159.76 135.18 73.90 59.48

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