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Audited Results of Novartis India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 808.32 873.38 862.23 903.36 843.61
Manufacturing Expenses 4.94 4.87 4.02 3.40 15.47
Personnel Expenses 180.12 200.03 174.19 162.30 131.65
Selling Expenses 0.00 0.00 0.00 0.00 93.15
Administrative Expenses 254.84 319.43 292.25 275.97 145.59
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 784.90 877.24 863.53 813.32 697.34
Operating Profit 23.42 -3.86 -1.30 90.04 146.27
Other Recurring Income 82.94 107.64 95.12 83.19 81.59
Adjusted PBDIT 106.36 103.78 93.82 173.23 227.86
Financial Expenses 0.18 0.21 0.27 0.22 0.54
Depreciation 3.67 4.01 3.65 3.59 2.67
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 102.51 99.56 89.90 169.42 224.65
Tax Charges 76.76 12.53 -15.88 49.69 73.00
Adjusted PAT 25.75 87.03 105.78 119.73 151.65
Non Recurring Items 172.86 -7.92 -7.25 0.00 -0.91
Other Non Cash adjustments 0.00 0.00 0.00 0.00 1.28
Reported Net Profit 198.61 79.11 98.53 119.73 152.02
Equity Dividend 25.45 25.45 26.53 26.53 26.78
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 782.34 622.20 590.33 541.16 473.77
 
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