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Audited Results of Novartis India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 378.74 399.87 381.35 438.25 490.68
Manufacturing Expenses 0.35 0.53 0.53 1.27 1.79
Personnel Expenses 35.64 101.89 108.51 113.87 117.11
Selling Expenses 6.10 7.46 9.80 13.75 17.51
Administrative Expenses 69.88 84.75 89.10 115.01 143.34
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 313.66 372.76 354.56 426.22 478.40
Operating Profit 65.08 27.11 26.79 12.03 12.28
Other Recurring Income 58.11 33.19 33.09 36.14 78.26
Adjusted PBDIT 123.19 60.30 59.88 48.17 90.54
Financial Expenses 1.75 4.83 7.68 6.39 1.59
Depreciation 6.06 9.65 12.16 13.14 3.18
Other Write offs 0 0 0 0 0
Adjusted PBT 115.38 45.82 40.04 28.64 85.77
Tax Charges 12.02 -0.10 19.14 18.56 34
Adjusted PAT 103.36 45.92 20.90 10.08 51.77
Non Recurring Items 3.11 -41.45 -6.09 -19.73 1.62
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 103.36 -3.72 20.90 10.08 51.77
Equity Dividend 24.69 24.69 24.69 19.61 19.61
Preference Dividend 0 0 0 0 0
Retained Earnings 759.72 677.94 698.16 713.12 752.54
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