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Audited Results of Hikal Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,013.94 925.65 829.21 660.42 694.23
Manufacturing Expenses 85.63 83.70 96.53 88.80 73.35
Personnel Expenses 117.28 108.06 79.02 70.18 55.69
Selling Expenses 0 0 0 0 0
Administrative Expenses 86.40 72.96 61.29 46.20 61.12
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 815.46 744.72 624.01 476.02 510.82
Operating Profit 198.48 180.93 205.21 184.39 183.42
Other Recurring Income 3.44 1.84 34.06 6.31 4.96
Adjusted PBDIT 201.91 182.77 239.26 190.70 188.38
Financial Expenses 49.84 62.18 68 59.88 64.03
Depreciation 69.14 67.28 55.02 49.06 42.42
Other Write offs 0 0 0 0 0
Adjusted PBT 82.94 53.31 116.23 81.76 81.92
Tax Charges 16.14 11.99 34.23 7.82 5.99
Adjusted PAT 66.79 41.32 82.01 73.94 75.93
Non Recurring Items 0 0 -17.93 -48.43 -21.85
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 66.79 41.32 64.08 25.50 54.08
Equity Dividend 3.93 6.55 6.14 3.41 8.26
Preference Dividend 0 0 0 0 0
Retained Earnings 368.59 313.40 268.99 216.01 206.22

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