(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 414.50 | 306.28 | 230.84 | 267.31 | 330.42 |
Manufacturing Expenses | 21.38 | 19.21 | 11.15 | 14.59 | 15.34 |
Personnel Expenses | 28.85 | 26.62 | 22.94 | 26.67 | 34.44 |
Selling Expenses | 13.34 | 6.04 | 0.41 | 2.49 | 0.81 |
Administrative Expenses | 41.96 | 34.24 | 28.34 | 39.43 | 43.46 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 390.49 | 286.84 | 217.73 | 250.39 | 310.66 |
Operating Profit | 24.01 | 19.44 | 13.11 | 16.92 | 19.77 |
Other Recurring Income | 2.25 | 0.90 | 0.53 | 1.17 | 1.52 |
Adjusted PBDIT | 26.26 | 20.34 | 13.64 | 18.09 | 21.29 |
Financial Expenses | 5.76 | 4.68 | 4.78 | 6.69 | 9.83 |
Depreciation | 3.98 | 4.03 | 4.20 | 4.91 | 6.41 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 16.51 | 11.63 | 4.67 | 6.48 | 5.04 |
Tax Charges | 4.29 | 3.16 | 2.41 | 2.71 | 0.63 |
Adjusted PAT | 12.23 | 8.47 | 2.26 | 3.78 | 4.42 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0.05 |
Reported Net Profit | 12.23 | 8.47 | 2.26 | 3.78 | 4.46 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 73.28 | 61 | 54.72 | 52.47 | 70.47 |
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