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Audited Results of Allcargo Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 2,721.84 3,432.62 1,970.43 1,619.31 1,507.77
Manufacturing Expenses 2,310.44 2,876.27 1,534.15 1,184.83 1,081.25
Personnel Expenses 156.15 153.18 127.74 133.42 128.97
Selling Expenses 0 0 0 0 0
Administrative Expenses 93.92 140.04 125.08 126.45 103.66
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,560.51 3,169.49 1,786.97 1,444.70 1,313.88
Operating Profit 161.33 263.13 183.46 174.61 193.89
Other Recurring Income 95.79 244.03 183.69 116.09 159.15
Adjusted PBDIT 257.12 507.16 367.15 290.70 353.04
Financial Expenses 21.20 44.88 62.13 63.25 31.06
Depreciation 15.83 90.11 102.47 115.05 98.33
Other Write offs 0 0 0 0 0
Adjusted PBT 220.09 372.17 202.55 112.40 223.65
Tax Charges 57.33 61.10 7.70 46.29 4.33
Adjusted PAT 162.76 311.07 194.85 66.11 219.32
Non Recurring Items -39.28 54.11 -3.50 153.64 -28.50
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 203.34 366.47 191.35 219.75 190.82
Equity Dividend -2 73.73 49.14 58.54 107.35
Preference Dividend 0 0 0 0 0
Retained Earnings 1,513.77 1,389 1,090.56 963.50 850.78
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