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Audited Results of GlaxoSmithKline Consumer Healthcare Ltd. Company

(Rs in Cr.) Mar 31, 2019 Mar 31, 2018 Mar 31, 2017 Mar 31, 2016 Mar 31, 2015
Operating Income 4,782.01 4,316.52 3,991.28 4,308.73 4,307.59
Manufacturing Expenses 76.79 73.43 72.31 78.66 80.86
Personnel Expenses 644.62 527.73 450.86 509.40 431.29
Selling Expenses 602.25 546.73 514.67 544.09 0
Administrative Expenses 874.77 847.48 812.45 992.38 1,560.28
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,641.04 3,433.16 3,152.97 3,473.84 3,577.50
Operating Profit 1,140.97 883.36 838.31 834.88 730.08
Other Recurring Income 432.60 257.41 239.06 278.74 221.89
Adjusted PBDIT 1,573.57 1,140.76 1,077.37 1,113.63 951.97
Financial Expenses 0.78 2.03 2.78 0.79 0.74
Depreciation 60.50 64.37 64.18 57.44 62.09
Other Write offs 0 0 0 0 0
Adjusted PBT 1,512.29 1,074.36 1,010.42 1,055.40 889.14
Tax Charges 529.49 374.26 353.74 368.48 305.54
Adjusted PAT 982.80 700.10 656.68 686.91 583.60
Non Recurring Items 7.04 16.67 21.60 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 982.80 700.10 656.68 686.91 583.60
Equity Dividend 250.58 234.46 234.46 234.46 184.22
Preference Dividend 0 0 0 0 0
Retained Earnings 3,071.68 2,457.19 2,094.73 1,486.39 1,199.31
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