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Audited Results of Marico Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 4,850.75 4,947.37 4,681.20 3,682.49 3,407.10
Manufacturing Expenses 26.46 28.31 29.11 28.18 10.03
Personnel Expenses 250.92 217.35 197.17 172.29 155.69
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,123.84 1,248.18 1,063.78 909.02 855.81
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,894.20 4,105.10 4,019.24 3,123.91 2,885
Operating Profit 956.55 842.27 661.96 558.58 522.10
Other Recurring Income 261.86 190.86 140.80 235.33 50.20
Adjusted PBDIT 1,218.41 1,033.13 802.76 793.91 572.30
Financial Expenses 12.59 14.78 16.97 30.43 43.68
Depreciation 64.10 74.25 54.75 46.20 33.13
Other Write offs 0 0 0 0 0
Adjusted PBT 1,141.72 944.10 731.04 717.28 495.49
Tax Charges 299.02 242.24 185.87 140.06 112.90
Adjusted PAT 842.70 701.86 545.17 577.22 382.59
Non Recurring Items 0 0 0 0 46.50
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 842.70 701.86 545.17 577.22 429.09
Equity Dividend 394.56 370 147.97 248.57 27.01
Preference Dividend 0 0 0 0 0
Retained Earnings 2,323.24 2,019.55 1,777.56 1,482.12 1,232.28

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