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Audited Results of TTK Healthcare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 518.87 482.93 416.18 382.30 353.74
Manufacturing Expenses 5.64 4.59 6.03 4.75 2.60
Personnel Expenses 81.42 72.28 60.66 52.95 43.56
Selling Expenses 0 0 0 0 0
Administrative Expenses 162.06 157.06 135.34 114.86 97.43
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 478.40 453.38 396.48 362.15 329.98
Operating Profit 40.47 29.55 19.70 20.15 23.76
Other Recurring Income 5.59 6.57 6.12 6.74 4.70
Adjusted PBDIT 46.06 36.12 25.83 26.89 28.47
Financial Expenses 3.33 3.64 2.99 2.54 2.56
Depreciation 7.21 6.14 3.17 2.72 2.36
Other Write offs 0 0 0 0 0
Adjusted PBT 35.53 26.33 19.67 21.62 23.55
Tax Charges 12.86 10.18 7.28 7.42 7.92
Adjusted PAT 22.67 16.16 12.39 14.20 15.63
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 22.67 16.16 12.39 14.20 15.63
Equity Dividend 3.09 2.78 2.58 2.58 2.60
Preference Dividend 0 0 0 0 0
Retained Earnings 82.56 66.49 55.66 48.35 39.36

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