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Audited Results of GlaxoSmithKline Consumer Healthcare Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012
Operating Income 3,986.46 4,308.73 4,307.59 4,868.57 3,187.49
Manufacturing Expenses 72.31 78.66 80.86 98.19 62.86
Personnel Expenses 458.03 509.40 431.29 470.05 301.12
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,319.96 1,536.47 1,560.28 1,682.02 1,095.48
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,152.97 3,473.85 3,577.50 3,995.81 2,614.08
Operating Profit 833.49 834.88 730.08 872.76 573.41
Other Recurring Income 243.88 278.74 221.89 206.91 113.79
Adjusted PBDIT 1,077.37 1,113.63 951.97 1,079.67 687.20
Financial Expenses 2.78 0.79 0.74 1.05 2.42
Depreciation 64.18 57.44 62.09 62.55 36.08
Other Write offs 0 0 0 0 0
Adjusted PBT 1,010.42 1,055.40 889.14 1,016.07 648.69
Tax Charges 353.74 368.48 305.54 341.33 211.93
Adjusted PAT 656.68 686.91 583.60 674.75 436.76
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 656.68 686.91 583.60 674.75 436.76
Equity Dividend 234.46 234.46 184.22 157.09 158.55
Preference Dividend 0 0 0 0 0
Retained Earnings 2,073.13 1,486.39 1,199.31 953.14 542.02

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