Audited Results of Novartis India Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 354.33 356.27 335.07 378.74 399.87
Manufacturing Expenses 0 0.14 0.18 0.35 0.53
Personnel Expenses 21.08 18.72 22.96 35.64 101.89
Selling Expenses 0 2.34 1.94 6.10 7.46
Administrative Expenses 40.78 40.83 44.89 69.88 84.75
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 260.23 264.85 269.81 313.66 372.76
Operating Profit 94.10 91.42 65.26 65.08 27.11
Other Recurring Income 38.77 41.96 61.68 58.11 33.19
Adjusted PBDIT 132.87 133.38 126.94 123.19 60.30
Financial Expenses 1.26 0.77 1.49 1.75 4.83
Depreciation 1.95 2.19 2.61 6.06 9.65
Other Write offs 0 0 0 0 0
Adjusted PBT 129.66 130.42 122.84 115.38 45.82
Tax Charges 36.48 29.52 37.65 12.02 -0.10
Adjusted PAT 93.18 100.90 85.19 103.36 45.92
Non Recurring Items 0 0.97 1.21 3.11 -41.45
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 93.18 100.90 85.19 103.36 -3.72
Equity Dividend 0 61.73 117.28 24.69 24.69
Preference Dividend 0 0 0 0 0
Retained Earnings 93.18 768.98 728.84 759.72 677.94

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