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Biocon Ltd. - Research Center
532523 BIOCON Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income
Operating income 2,323.60 2,241.60 2,202.50 1,938.00 1,555.80
Expenses
Material consumed 995.00 1,005.30 992.80 897.80 741.40
Manufacturing expenses 155.10 165.20 161.50 142.40 97.70
Personnel expenses 318.70 284.40 266.40 227.60 191.60
Selling expenses - - - - -
Adminstrative expenses 415.50 356.80 308.50 264.50 191.60
Expenses capitalised - - - - -
Cost of sales 1,884.30 1,811.70 1,729.20 1,532.30 1,222.30
Operating profit 439.30 429.90 473.30 405.70 333.50
Other recurring income 184.10 149.10 60.60 51.50 66.60
Adjusted PBDIT 623.40 579.00 533.90 457.20 400.10
Financial expenses 0.90 0.80 0.90 1.20 1.70
Depreciation 131.00 128.10 124.40 95.10 94.00
Other write offs - - - - -
Adjusted PBT 491.50 450.10 408.60 360.90 304.40
Tax charges 205.70 67.10 84.20 71.30 48.90
Adjusted PAT 285.80 383.00 324.40 289.60 255.50
Non recurring items 523.00 -21.80 - -13.90 -
Other non cash adjustments - - 5.50 - -
Reported net profit 808.80 361.20 329.90 275.70 255.50
Earnigs before appropriation 2,641.70 1,972.00 1,763.70 1,650.70 1,516.80
Equity dividend 89.30 97.00 83.00 124.50 83.80
Preference dividend - - - - -
Dividend tax 10.70 3.00 17.00 25.50 16.20
Retained earnings 2,541.70 1,872.00 1,663.70 1,500.70 1,416.80
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