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Audited Results of Emami Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,391.51 2,030.64 1,705.08 1,627.09 1,389.81
Manufacturing Expenses 11.56 12.02 9.46 8.53 11.54
Personnel Expenses 172.44 144.10 123.68 100.05 79.07
Selling Expenses 0 0 0 0 335.39
Administrative Expenses 779.47 617.62 488.81 476.41 58.03
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,736.54 1,520.44 1,277.87 1,280.27 1,096.81
Operating Profit 654.97 510.21 427.21 346.82 293
Other Recurring Income 32.76 95.82 62.46 57.20 50.21
Adjusted PBDIT 687.73 606.03 489.67 404.02 343.21
Financial Expenses 53.75 4.90 3.89 6.10 10.09
Depreciation 252.23 31.48 93.80 123.29 120.75
Other Write offs 0 0 0 0 0
Adjusted PBT 381.75 569.65 391.99 274.64 212.38
Tax Charges 54.08 105.35 53.56 52.96 39.52
Adjusted PAT 327.67 464.30 338.43 221.68 172.86
Non Recurring Items 0 7.33 59.81 0 -18.34
Other Non Cash adjustments 0 0 0 0 0.20
Reported Net Profit 327.67 471.63 398.23 221.68 256.81
Equity Dividend 126.53 129.59 131.88 100.48 101.62
Preference Dividend 0 0 0 0 0
Retained Earnings 225.40 385.90 261.13 142.34 61.14

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