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Audited Results of Dr. Lal Pathlabs Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 881.87 765.40 636.61 540.79 421.17
Manufacturing Expenses 191.25 168.13 134.76 114.47 91.81
Personnel Expenses 158.66 133.07 131.21 99.32 91.10
Selling Expenses 0 0 0 0 0
Administrative Expenses 302.87 260.35 219.76 192.69 151.75
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 652.78 561.55 485.74 406.48 334.66
Operating Profit 229.09 203.84 150.87 134.30 86.51
Other Recurring Income 7.37 20.41 12.64 8.72 2.89
Adjusted PBDIT 236.46 224.25 163.51 143.03 89.40
Financial Expenses -18.42 0.49 0.39 0.24 0.36
Depreciation 31.98 32.01 31.84 31.45 18.32
Other Write offs 0 0 0 0 0
Adjusted PBT 222.90 191.75 131.28 111.34 70.72
Tax Charges 75.69 66 43.31 37.39 21.85
Adjusted PAT 147.21 125.75 87.97 73.95 48.88
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 147.21 125.75 87.97 73.95 48.88
Equity Dividend 8.87 16.15 5.84 4.26 3.86
Preference Dividend 0 0 4.08 2.83 2.57
Retained Earnings 413.36 293.68 202.34 166.95 109.38

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