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Audited Results of Gillette India Ltd. Company

(Rs in Cr.) Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Operating Income 1,959.66 1,874.71 1,749.79 1,437.72 1,232.90
Manufacturing Expenses 12.12 11.82 11.28 8.36 6.95
Personnel Expenses 108.96 113.71 95.13 78.65 77.15
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 664.15 725.22 698.28 533.19 480.57
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,656.65 1,709.83 1,667.41 1,304.68 1,125.69
Operating Profit 303.01 164.88 82.38 133.04 107.21
Other Recurring Income 35.76 35.12 31.62 36.55 33.70
Adjusted PBDIT 338.77 200.00 114.00 169.59 140.91
Financial Expenses 4.61 4.65 0.36 0.02 0.01
Depreciation 30.38 38.88 32.98 31.32 23.93
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 303.78 156.47 80.66 138.25 116.97
Tax Charges 105.67 56.92 29.24 51.09 41.24
Adjusted PAT 198.11 99.55 51.42 87.16 75.73
Non Recurring Items 14.92 58.58 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 213.03 158.13 51.42 87.16 75.73
Equity Dividend 64.56 38.93 40.57 40.57 40.95
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 472.49 387.71 305.41 332.40 321.14
 
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