(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 848.48 | 915.97 | 891.69 | 835.08 | 823.53 |
Manufacturing Expenses | 11.90 | 9.14 | 6.80 | 5.86 | 6.03 |
Personnel Expenses | 49.66 | 48.62 | 48.16 | 43.63 | 45.66 |
Selling Expenses | 24.11 | 21.66 | 23.12 | 18.35 | 14.37 |
Administrative Expenses | 152.42 | 141.19 | 132.22 | 135.79 | 128.48 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 804.22 | 862.58 | 831.86 | 776.96 | 758.94 |
Operating Profit | 44.26 | 53.39 | 59.83 | 58.12 | 64.59 |
Other Recurring Income | 0.53 | 2.68 | 1.90 | 3.40 | 3.78 |
Adjusted PBDIT | 44.78 | 56.07 | 61.73 | 61.52 | 68.37 |
Financial Expenses | 3.18 | 2.42 | 1.77 | 1.77 | 0.09 |
Depreciation | 21.23 | 20.37 | 18 | 18.84 | 16.77 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 20.37 | 33.28 | 41.95 | 40.91 | 51.50 |
Tax Charges | 5.39 | 9.21 | 11.65 | 6.99 | 17.59 |
Adjusted PAT | 14.98 | 24.07 | 30.30 | 33.92 | 33.91 |
Non Recurring Items | -2.42 | 2.04 | 0.77 | -0.31 | -0.05 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 14.98 | 26.08 | 30.30 | 33.92 | 33.91 |
Equity Dividend | 7.14 | 7.14 | 7.09 | 7.13 | 7.09 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 365.09 | 359.68 | 340.71 | 316.74 | 290.25 |
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