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Audited Results of Hikal Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 925.65 829.21 660.42 694.23 493.51
Manufacturing Expenses 83.70 96.53 88.80 73.35 58.91
Personnel Expenses 108.06 79.02 70.18 55.69 52.70
Selling Expenses 0.00 0.00 0.00 0.00 12.75
Administrative Expenses 72.96 61.29 46.20 61.12 24.96
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 744.72 624.01 476.02 510.82 368.59
Operating Profit 180.93 205.21 184.39 183.42 124.91
Other Recurring Income 1.84 34.06 6.31 4.96 2.97
Adjusted PBDIT 182.77 239.26 190.70 188.38 127.88
Financial Expenses 62.18 68.00 59.88 64.03 41.24
Depreciation 67.28 55.02 49.06 42.42 38.19
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 53.31 116.23 81.76 81.92 48.45
Tax Charges 11.99 34.23 7.82 5.99 1.39
Adjusted PAT 41.32 82.01 73.94 75.93 47.06
Non Recurring Items 0.00 -17.93 -48.43 -21.85 -12.37
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 41.32 64.08 25.50 54.08 44.29
Equity Dividend 6.55 6.14 3.41 8.26 8.31
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 313.40 268.99 216.01 206.22 163.96
 
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