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Audited Results of Zydus Wellness Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 208.13 219.11 213.01 253.59 335.41
Manufacturing Expenses 1.51 1.51 1.26 1.23 1.30
Personnel Expenses 18.19 15.78 11.96 11.29 15.64
Selling Expenses 0.00 0.00 0.00 65.14 101.49
Administrative Expenses 51.86 47.55 47.14 10.47 12.20
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 130.82 126.29 125.20 181.21 250.95
Operating Profit 77.31 92.82 87.81 72.38 84.46
Other Recurring Income 28.70 20.45 13.89 8.70 7.18
Adjusted PBDIT 106.01 113.27 101.70 81.08 91.64
Financial Expenses 0.00 0.00 0.00 0.11 0.16
Depreciation 3.55 4.55 2.37 2.30 1.49
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 102.46 108.72 99.33 78.67 89.99
Tax Charges 0.77 -0.23 2.22 10.93 30.24
Adjusted PAT 101.69 108.95 97.11 67.74 59.75
Non Recurring Items 0.00 0.00 0.00 -0.06 -0.03
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -0.24
Reported Net Profit 101.69 108.95 97.11 67.68 59.48
Equity Dividend 20.23 18.67 19.45 16.37 13.09
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 398.26 326.74 196.46 134.96 95.81
 
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