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Audited Results of Colgate-Palmolive (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012
Operating Income 3,981.82 4,162.29 3,981.94 3,163.81 2,688.01
Manufacturing Expenses 44.04 37.84 32.68 19.58 172.09
Personnel Expenses 288.50 269.79 258.93 249.44 215.61
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,208.15 1,409.19 1,387.36 976.56 666.18
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,036.96 3,230.99 3,159.71 2,507 2,109.46
Operating Profit 944.86 931.30 822.24 656.81 578.55
Other Recurring Income 39.81 39.61 33.17 49.92 49.73
Adjusted PBDIT 984.67 970.90 855.41 706.73 628.28
Financial Expenses 0 0 0 0 1.51
Depreciation 133.24 111.41 75.02 43.70 39.31
Other Write offs 0 0 0 0 0
Adjusted PBT 851.43 859.49 780.39 663.03 445.54
Tax Charges 274 251.64 221.41 166.28 141.92
Adjusted PAT 577.43 607.86 558.98 496.75 445.54
Non Recurring Items 0 -31.34 0 0 0.29
Other Non Cash adjustments 0 0 0 0 0.64
Reported Net Profit 577.43 576.51 558.98 496.75 446.47
Equity Dividend 216.62 216.62 264.39 319.01 339.98
Preference Dividend 0 0 0 0 0
Retained Earnings 899.19 650.47 408.11 230.66 159.33

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