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Audited Results of Dishman Pharmaceuticals & Chemicals Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Operating Income	510.39	478.69	473.28	484.64	463.40
Manufacturing Expenses	29.74	31.67	29.47	32.99	28.19
Personnel Expenses	65.89	58.88	58.38	58.21	45.22
Selling Expenses	0	0	0	0	0
Administrative Expenses	49.60	39.15	33.15	46.32	49.40
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	339.61	329.60	297.07	317.09	318.45
Operating Profit	170.78	149.09	176.21	167.55	144.96
Other Recurring Income	62.38	67	55.98	13.59	11.77
Adjusted PBDIT	233.16	216.09	232.19	181.14	156.73
Financial Expenses	68.66	68.13	69.22	51.10	57.54
Depreciation	44.25	44.13	44.13	35.34	31.66
Other Write offs	0	0	0	0	0
Adjusted PBT	120.25	103.83	118.84	94.70	67.52
Tax Charges	33.10	45.35	32.05	31.52	22.68
Adjusted PAT	87.15	58.48	86.79	63.18	44.84
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	87.15	58.48	86.79	63.18	44.84
Equity Dividend	19.43	12.85	8.04	8.11	8.11
Preference Dividend	0	0	0	0	0
Retained Earnings	212.49	159.76	135.18	73.90	59.48

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