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Audited Results of Johnson Controls-Hitachi Air Conditioning India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,971.58 1,659.53 1,572.84 1,099.73 929.99
Manufacturing Expenses 7.82 7.54 7.36 4.53 3.33
Personnel Expenses 122.52 110.98 113.78 81.85 64.13
Selling Expenses 0 0 0 0 0
Administrative Expenses 464.19 399.92 352.24 268.38 211.66
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,804.51 1,536.81 1,434.76 1,052.16 883.55
Operating Profit 167.08 122.73 138.08 47.56 46.45
Other Recurring Income 5.74 1.78 7.12 5.75 1.61
Adjusted PBDIT 172.82 124.51 145.20 53.31 48.05
Financial Expenses 4.13 10.12 8.26 11.95 7.21
Depreciation 50.81 45.55 35.93 30.04 20.18
Other Write offs 0 0 0 0 0
Adjusted PBT 117.87 68.84 101.01 11.33 20.66
Tax Charges 36.82 18.86 23.25 3.28 5.36
Adjusted PAT 81.04 49.98 77.76 8.05 15.30
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 81.04 49.98 77.76 8.05 15.30
Equity Dividend 0 3.25 3.25 3.39 3.39
Preference Dividend 0 0 0 0 0
Retained Earnings 299.21 224 186.71 114.52 112.77

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