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Audited Results of Novartis India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 656.22 808.32 873.38 862.23 903.36
Manufacturing Expenses 4.69 4.94 4.87 4.02 3.40
Personnel Expenses 139.30 180.12 200.03 174.19 162.30
Selling Expenses 0 0 0 0 0
Administrative Expenses 180.22 254.84 319.43 292.25 275.97
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 630.33 784.90 877.24 863.53 813.32
Operating Profit 25.89 23.42 -3.86 -1.30 90.04
Other Recurring Income 70.15 82.94 107.64 95.12 83.19
Adjusted PBDIT 96.04 106.36 103.78 93.82 173.23
Financial Expenses 0.72 0.18 0.21 0.27 0.22
Depreciation 3.59 3.67 4.01 3.65 3.59
Other Write offs 0 0 0 0 0
Adjusted PBT 91.73 102.51 99.56 89.90 169.42
Tax Charges 34.51 76.76 12.53 -15.88 49.69
Adjusted PAT 57.22 25.75 87.03 105.78 119.73
Non Recurring Items 0 172.86 -7.92 -7.25 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 57.22 198.61 79.11 98.53 119.73
Equity Dividend 25.45 25.45 25.45 26.53 26.53
Preference Dividend 0 0 0 0 0
Retained Earnings 839.63 782.34 622.20 590.33 541.16

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