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Audited Results of Havells India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 6,135.26 5,436.88 5,238.69 4,719.69 4,224.99
Manufacturing Expenses 75.27 68.26 66.50 61.65 56.90
Personnel Expenses 500.40 376.27 312.72 247.48 175.34
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,051.06 1,034.33 948.58 834.86 781.61
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 5,311.12 4,689 4,539.57 4,078.09 3,691.87
Operating Profit 824.14 747.88 699.12 641.60 533.12
Other Recurring Income 134.28 68.74 52.21 44.06 10.49
Adjusted PBDIT 958.42 816.62 751.33 685.66 543.61
Financial Expenses 12.15 12.60 17.57 26.93 28.55
Depreciation 119.63 92.22 87.51 63.63 57.88
Other Write offs 0 0 0 0 0
Adjusted PBT 826.64 711.80 646.25 595.10 457.18
Tax Charges 229.79 198.84 181.31 116.41 85.79
Adjusted PAT 596.85 512.96 464.94 478.69 371.39
Non Recurring Items -57.81 202.39 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 539.04 715.35 464.94 478.69 371.39
Equity Dividend 149.29 298.46 149.21 155.41 77.67
Preference Dividend 0 0 0 0 0
Retained Earnings 2,471.79 1,959.16 1,703.21 1,508.89 1,270.84

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