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Audited Results of Merck Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 939.50 867.49 797.78 687.28 576.31
Manufacturing Expenses 15.14 9.89 7.48 6.81 42.29
Personnel Expenses 123.39 113.56 100.96 85.30 81.27
Selling Expenses 0.00 0.00 0.00 0.00 64.31
Administrative Expenses 278.63 281.07 246.47 187.69 78.16
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 856.06 808.58 720.91 581.79 512.94
Operating Profit 83.44 58.91 76.87 105.49 63.37
Other Recurring Income 23.31 20.33 21.45 20.20 26.03
Adjusted PBDIT 106.75 79.24 98.32 125.69 89.40
Financial Expenses 0.00 0.00 0.00 0.00 0.02
Depreciation 23.42 12.68 10.07 8.90 7.95
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 83.33 66.56 88.25 116.79 81.43
Tax Charges 29.77 23.34 32.37 38.39 31.91
Adjusted PAT 53.56 43.22 55.88 78.40 49.52
Non Recurring Items 0.00 0.00 0.00 0.00 -0.12
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 53.56 43.22 55.88 78.40 63.68
Equity Dividend 9.92 7.97 11.71 3.48 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 234.89 200.09 174.82 141.56 53.03
 
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