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Audited Results of Zydus Wellness Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012
Operating Income 225.19 208.13 219.11 213.01 253.59
Manufacturing Expenses 1.71 1.51 1.51 1.26 1.23
Personnel Expenses 19.90 18.19 15.78 11.96 11.29
Selling Expenses 0 0 0 0 65.14
Administrative Expenses 44.62 51.86 47.55 47.14 10.47
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 136.77 130.82 126.29 125.20 181.21
Operating Profit 88.42 77.31 92.82 87.81 72.38
Other Recurring Income 24.55 28.70 20.45 13.89 8.70
Adjusted PBDIT 112.97 106.01 113.27 101.70 81.08
Financial Expenses 0.48 0 0 0 0.11
Depreciation 3.70 3.55 4.55 2.37 2.30
Other Write offs 0 0 0 0 0
Adjusted PBT 108.79 102.46 108.72 99.33 78.67
Tax Charges -0.55 0.77 -0.23 2.22 10.93
Adjusted PAT 109.34 101.69 108.95 97.11 67.74
Non Recurring Items 0 0 0 0 -0.06
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 109.34 101.69 108.95 97.11 67.68
Equity Dividend 20.23 20.23 18.67 19.45 16.37
Preference Dividend 0 0 0 0 0
Retained Earnings 478.77 398.26 326.74 196.46 134.96

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