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Audited Results of Merck Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 996.33 939.50 867.49 797.78 687.28
Manufacturing Expenses 14.96 15.14 9.89 7.48 6.81
Personnel Expenses 148.67 123.39 113.56 100.96 85.30
Selling Expenses 0 0 0 0 0
Administrative Expenses 296.79 278.63 281.07 246.47 187.69
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 877.05 856.06 808.58 720.91 581.79
Operating Profit 119.28 83.44 58.91 76.87 105.49
Other Recurring Income 24.24 23.31 20.33 21.45 20.20
Adjusted PBDIT 143.52 106.75 79.24 98.32 125.69
Financial Expenses 0 0 0 0 0
Depreciation 33.30 23.42 12.68 10.07 8.90
Other Write offs 0 0 0 0 0
Adjusted PBT 110.22 83.33 66.56 88.25 116.79
Tax Charges 34.33 29.77 23.34 32.37 38.39
Adjusted PAT 75.89 53.56 43.22 55.88 78.40
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 75.89 53.56 43.22 55.88 78.40
Equity Dividend 14.54 9.92 7.97 11.71 3.48
Preference Dividend 0 0 0 0 0
Retained Earnings 284.63 234.89 200.09 174.82 141.56

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