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Audited Results of Godrej Consumer Products Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 4,748.10 4,811.57 4,429.80 4,079.84 3,581.02
Manufacturing Expenses 68.89 97.25 98.16 90.62 82.98
Personnel Expenses 299.01 337.62 259.30 200.41 165.56
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,183.84 1,400.95 1,207.89 1,091.93 995.33
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,611.48 3,829.25 3,590.13 3,332.81 2,950.95
Operating Profit 1,136.62 982.32 839.67 747.03 630.07
Other Recurring Income 63.60 42.81 57.51 40 50.65
Adjusted PBDIT 1,200.22 1,025.13 897.18 787.03 680.72
Financial Expenses 36.06 36.54 36.92 38.52 15.49
Depreciation 56.68 47.38 41.67 35.52 32.27
Other Write offs 0 0 0 0 0
Adjusted PBT 1,107.48 941.21 818.59 712.99 632.96
Tax Charges 259.45 201.49 172.74 148.15 122.02
Adjusted PAT 848.03 739.72 645.85 564.84 510.94
Non Recurring Items 0 0 8.60 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 848.03 739.72 654.45 564.84 510.94
Equity Dividend 155.91 155.95 150.51 148.33 142.03
Preference Dividend 0 0 0 0 0
Retained Earnings 2,786.69 2,264.28 1,737.54 1,396.23 1,110.60

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