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Audited Results of Indian Hotels Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,391.25 2,273.70 1,929.51 1,875.86 1,808.73
Manufacturing Expenses 723.49 706.86 603.79 562.51 480.02
Personnel Expenses 633.22 615.98 472.53 476.73 457.33
Selling Expenses 0 0 0 0 79.67
Administrative Expenses 513.91 522.31 463.73 432.21 384.91
Expenses Capitalised 0 0 0 0 6.11
Cost Of Sales 1,870.62 1,845.15 1,540.05 1,471.45 1,408.04
Operating Profit 520.63 428.55 389.46 404.41 400.69
Other Recurring Income 53.86 108.62 47.82 48.93 53.70
Adjusted PBDIT 574.49 537.17 437.28 453.34 454.39
Financial Expenses 197.86 88.20 98.82 105.20 111.99
Depreciation 151.29 127.08 122.26 125.02 113.90
Other Write offs 0 0 0 0 0
Adjusted PBT 225.34 321.89 216.20 223.12 228.50
Tax Charges 116.91 110.64 69.59 66.82 84.57
Adjusted PAT 108.43 211.25 146.61 156.30 143.93
Non Recurring Items 33.51 -10.21 -737.10 -432.91 1.42
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 141.94 201.04 -590.49 -276.61 145.35
Equity Dividend 0 0 0 54.01 63.63
Preference Dividend 0 0 0 0 0
Retained Earnings 151.58 -270.46 -525.20 81.46 449.53

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