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Audited Results of Orchid Pharma Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 879.34 1,736.19 1,906.58 1,736.33 1,663.34
Manufacturing Expenses 55.28 102.19 121.72 85.72 143.90
Personnel Expenses 82.63 185.79 237.05 154.65 150.36
Selling Expenses 0 0 0 0 47
Administrative Expenses 118.80 301.23 419.75 321.85 161.96
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 705.28 1,416.33 1,776.74 1,380.41 1,334.33
Operating Profit 174.06 319.86 129.85 355.92 329.02
Other Recurring Income 24.60 42.37 39.77 55.81 6.35
Adjusted PBDIT 198.67 362.23 169.62 411.73 335.37
Financial Expenses 294.23 537.01 520.38 179.05 115.77
Depreciation 143.41 321.37 243.87 149.06 128.45
Other Write offs 0 0 0 0 0
Adjusted PBT -238.98 -496.15 -594.63 83.62 91.15
Tax Charges -17.25 -191.75 -13.30 -23.37 14.32
Adjusted PAT -221.73 -304.40 -581.34 106.99 76.83
Non Recurring Items -52.55 113.35 51.11 -3.88 82.66
Other Non Cash adjustments 0 0 0 0 21.74
Reported Net Profit -274.27 -191.04 -530.23 103.11 159.48
Equity Dividend 0 0 0 17.92 21.43
Preference Dividend 0 0 0 0 0
Retained Earnings -936.17 -661.89 -470.85 122.59 214.24