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Audited Results of Lupin Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 12,753.15 11,280.07 9,752.47 8,939.38 7,122.51
Manufacturing Expenses 334.23 350.35 336.39 309.36 299.76
Personnel Expenses 1,403.03 1,190.66 1,052.55 844.32 713.08
Selling Expenses 0 0 0 0 0
Administrative Expenses 2,718.10 2,010.33 1,649.20 1,726.12 1,483.73
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 8,267.03 7,239.77 6,379.22 6,027.05 5,238.59
Operating Profit 4,486.12 4,040.30 3,373.25 2,912.33 1,883.92
Other Recurring Income 88.47 185.64 180.63 415.38 23.31
Adjusted PBDIT 4,574.59 4,225.94 3,553.88 3,327.71 1,907.23
Financial Expenses 29.42 14.78 4.90 20.99 33.28
Depreciation 366.11 305.61 336.79 167.63 150.14
Other Write offs 0 0 0 0 0
Adjusted PBT 4,179.06 3,905.55 3,212.19 3,139.09 1,723.81
Tax Charges 1,037.73 1,020.48 814.84 814.87 463.38
Adjusted PAT 3,141.33 2,885.07 2,397.35 2,324.22 1,260.43
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 3,141.33 2,885.07 2,397.35 2,324.22 1,260.43
Equity Dividend 269.38 269.08 268.48 244.23 148.58
Preference Dividend 0 0 0 0 0
Retained Earnings 12,093.04 9,142.25 6,663.81 4,909.13 3,034.44

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