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Audited Results of Unichem Laboratories Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,397.86 1,222.41 1,090.98 1,044.17 1,005.22
Manufacturing Expenses 45.27 37.34 38.36 34.96 30.55
Personnel Expenses 248.74 209.48 178.04 147.14 128.02
Selling Expenses 0 0 0 0 0
Administrative Expenses 424.75 371.14 336.87 303.51 275.11
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,235.91 1,080.01 989.40 863.04 819.54
Operating Profit 161.95 142.40 101.58 181.13 185.68
Other Recurring Income 12.74 22.66 19.97 42.84 14.07
Adjusted PBDIT 174.68 165.06 121.55 223.97 199.74
Financial Expenses 2.01 2.28 2.37 2.48 2.48
Depreciation 41.08 34.99 37.68 42.67 34.82
Other Write offs 0 0 0 0 0
Adjusted PBT 131.60 127.79 81.50 178.82 162.45
Tax Charges 27.73 23.69 17.10 43 32.85
Adjusted PAT 103.87 104.10 64.40 135.82 129.60
Non Recurring Items 0 -3.53 0 41.15 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 103.87 100.57 64.40 176.97 129.60
Equity Dividend 0 14.47 14.46 60.19 33.79
Preference Dividend 0 0 0 0 0
Retained Earnings 844.60 744.41 665.71 649.79 567.25

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