(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 473.67 | 412.31 | 483 | 389.76 | 332.54 |
Manufacturing Expenses | 21.61 | 22.88 | 48.91 | 27.63 | 24.89 |
Personnel Expenses | 58.39 | 48.72 | 46.03 | 46.54 | 37.59 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 66.64 | 53.70 | 57.41 | 44.54 | 43.74 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 396.63 | 365.46 | 397.43 | 355.09 | 305.01 |
Operating Profit | 77.04 | 46.85 | 85.58 | 34.67 | 27.53 |
Other Recurring Income | 15.13 | 12.61 | 8.17 | 7.26 | 2.88 |
Adjusted PBDIT | 92.18 | 59.46 | 93.75 | 41.93 | 30.41 |
Financial Expenses | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 |
Depreciation | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 75.43 | 43.17 | 77.93 | 27.16 | 17.24 |
Tax Charges | 23.11 | 10.73 | 19.10 | 8 | 9 |
Adjusted PAT | 52.31 | 32.44 | 58.83 | 19.16 | 8.24 |
Non Recurring Items | 4.24 | 0.60 | 0.04 | -0.11 | 0.08 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 56.88 | 32.44 | 58.83 | 19.16 | 8.24 |
Equity Dividend | 1.04 | 1.56 | 0.94 | 0.75 | 0.57 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 78.66 | 53.14 | 66.67 | 23.93 | 12.97 |
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