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Audited Results of Poly Medicure Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 394.48 373.69 312.33 252.24 208.92
Manufacturing Expenses 14.53 12.51 10.26 9.71 7.83
Personnel Expenses 68.99 60.30 49.80 40.24 32.94
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 80.66 77.43 72.80 64.56 49.50
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 310.02 291.06 239.70 201.09 163.77
Operating Profit 84.46 82.63 72.63 51.15 45.15
Other Recurring Income 8.39 8.22 1.06 0.37 0.62
Adjusted PBDIT 92.85 90.85 73.70 51.52 45.77
Financial Expenses 7.78 8.23 7.95 5.90 6.93
Depreciation 20.19 18.09 13.51 11.82 9.96
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 64.88 64.54 52.24 33.80 28.88
Tax Charges 17.57 23.10 19.12 9.77 9.62
Adjusted PAT 47.31 41.44 33.12 24.03 19.26
Non Recurring Items 0.00 19.58 9.91 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 47.31 61.02 43.03 24.03 19.26
Equity Dividend 15.85 8.72 7.32 3.66 2.77
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 112.87 104.72 71.23 47.76 38.67
 
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