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Audited Results of Godrej Consumer Products Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 4,811.57 4,429.80 4,079.84 3,581.02 2,975.07
Manufacturing Expenses 97.25 98.16 90.62 82.98 138.84
Personnel Expenses 337.62 259.30 200.41 165.56 155.35
Selling Expenses 0.00 0.00 0.00 0.00 530.54
Administrative Expenses 1,400.95 1,207.89 1,091.93 995.33 91.79
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 3,829.25 3,590.13 3,332.81 2,950.95 2,401.14
Operating Profit 982.32 839.67 747.03 630.07 573.93
Other Recurring Income 42.81 57.51 40.00 50.65 56.89
Adjusted PBDIT 1,025.13 897.18 787.03 680.72 630.82
Financial Expenses 36.54 36.92 38.52 15.49 16.96
Depreciation 47.38 41.67 35.52 32.27 25.83
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 941.21 818.59 712.99 632.96 588.03
Tax Charges 201.49 172.74 148.15 122.02 154.67
Adjusted PAT 739.72 645.85 564.84 510.94 433.36
Non Recurring Items 0.00 8.60 0.00 0.00 171.03
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 739.72 654.45 564.84 510.94 604.39
Equity Dividend 155.95 150.51 148.33 142.03 131.22
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 2,264.28 1,737.54 1,396.23 1,110.60 855.67
 
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