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Audited Results of GlaxoSmithKline Consumer Healthcare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012 Dec 31, 2011
Operating Income 4,308.73 4,307.59 4,868.57 3,187.49 2,761.40
Manufacturing Expenses 78.66 80.86 98.19 62.86 246.87
Personnel Expenses 509.40 431.29 470.05 301.12 258.37
Selling Expenses 0.00 0.00 0.00 0.00 570.92
Administrative Expenses 1,536.47 1,560.28 1,682.02 1,095.48 146.19
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 3,473.85 3,577.50 3,995.81 2,614.08 2,246.98
Operating Profit 834.88 730.08 872.76 573.41 514.42
Other Recurring Income 278.74 221.89 206.91 113.79 82.48
Adjusted PBDIT 1,113.63 951.97 1,079.67 687.20 596.90
Financial Expenses 0.79 0.74 1.05 2.42 3.47
Depreciation 57.44 62.09 62.55 36.08 45.98
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 1,055.40 889.14 1,016.07 648.69 547.46
Tax Charges 368.48 305.54 341.33 211.93 178.40
Adjusted PAT 686.91 583.60 674.75 436.76 369.05
Non Recurring Items 0.00 0.00 0.00 0.00 -7.19
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -6.65
Reported Net Profit 686.91 583.60 674.75 436.76 355.21
Equity Dividend 234.46 184.22 157.09 158.55 123.32
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 1,486.39 1,199.31 953.14 542.02 353.91
 
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