Audited Results of Talwalkars Healthclubs Ltd. Company

(Rs in Cr.)	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Operating Income	261.04	230.74	207.78
Manufacturing Expenses	0	0	0
Personnel Expenses	36.01	30.34	28.47
Selling Expenses	0	1.88	1.52
Administrative Expenses	71.60	63.46	56.70
Expenses Capitalised	0	0	0
Cost Of Sales	111.60	95.67	86.69
Operating Profit	149.44	135.06	121.08
Other Recurring Income	4.26	12.29	1.94
Adjusted PBDIT	153.70	147.36	123.02
Financial Expenses	20.69	15.40	10.65
Depreciation	34.39	29.11	28.98
Other Write offs	0	0	0
Adjusted PBT	98.62	102.84	83.39
Tax Charges	21.75	34.25	30.52
Adjusted PAT	76.87	68.59	52.88
Non Recurring Items	0.33	0.08	-0.39
Other Non Cash adjustments	0	0	0
Reported Net Profit	77.20	68.68	52.48
Equity Dividend	0	5.36	5.36
Preference Dividend	0	0	0
Retained Earnings	77.20	263.96	214.31

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