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Audited Results of Schaeffler India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 1,813.90 1,724.43 1,632.15 1,430.01 1,446.65
Manufacturing Expenses 35.62 36.22 33 24.25 22.07
Personnel Expenses 151.29 131.77 137.94 119.13 112.89
Selling Expenses 0 0 0 0 0
Administrative Expenses 171 204.47 165.56 162.32 148.56
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,517.85 1,419.15 1,390.41 1,246.42 1,226.24
Operating Profit 296.05 305.28 241.74 183.59 220.41
Other Recurring Income 68.26 56.16 40.95 45.86 44.63
Adjusted PBDIT 364.31 361.44 282.69 229.45 265.04
Financial Expenses 1.76 2.12 0.97 0.76 1.30
Depreciation 64.10 65.51 49.35 43.25 30.27
Other Write offs 0 0 0 0 0
Adjusted PBT 298.45 293.81 232.37 185.44 233.47
Tax Charges 103.95 96.33 79.49 63.61 74.29
Adjusted PAT 194.50 197.48 152.88 121.83 159.18
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 194.50 197.48 152.88 121.83 159.18
Equity Dividend 15.77 12.65 10.34 8.21 6.96
Preference Dividend 0 0 0 0 0
Retained Earnings 1,042.08 911.43 789.45 685.78 610.27

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