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Audited Results of Goodyear India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 1,747.13 1,579.15 1,568.72 1,481.29 1,514.68
Manufacturing Expenses 49.48 44.09 37.68 35.35 47.26
Personnel Expenses 139.48 98.88 87.84 80.85 72.87
Selling Expenses 0 0 0 0 80.53
Administrative Expenses 245.01 185.99 185.82 170.01 69.14
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,553.02 1,425.56 1,429.68 1,390.54 1,401.21
Operating Profit 194.11 153.59 139.04 90.75 113.47
Other Recurring Income 38.99 31.84 30.22 21.79 6.44
Adjusted PBDIT 233.10 185.43 169.26 112.54 119.91
Financial Expenses 3.24 3.41 2.16 3.82 5.43
Depreciation 40.53 28.51 25.18 24.09 19.69
Other Write offs 0 0 0 0 0
Adjusted PBT 189.33 153.51 141.92 84.63 94.79
Tax Charges 66.23 52.27 47.85 28.31 31.65
Adjusted PAT 123.10 101.24 94.07 56.32 63.14
Non Recurring Items 0 0 0 0 0.24
Other Non Cash adjustments 0 0 0 0 1.21
Reported Net Profit 123.10 101.24 94.07 56.32 64.60
Equity Dividend 21.78 18.35 17.11 13.53 13.59
Preference Dividend 0 0 0 0 0
Retained Earnings 439.12 358.62 294.10 229.41 199.80

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