(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 8,731.60 | 7,981.90 | 7,780 | 6,347.40 | 6,037.40 |
Manufacturing Expenses | 278.60 | 245.20 | 193.20 | 208.40 | 200.20 |
Personnel Expenses | 1,321.90 | 1,204.90 | 1,147.30 | 1,077.40 | 961.20 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 1,313.90 | 1,518.60 | 1,553.20 | 1,493 | 1,180.90 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 6,277.20 | 6,063.80 | 5,471.30 | 4,924.30 | 4,407.60 |
Operating Profit | 2,454.40 | 1,918.10 | 2,308.70 | 1,423.10 | 1,629.80 |
Other Recurring Income | 548.40 | 178.70 | 89.30 | 849.40 | 559.30 |
Adjusted PBDIT | 3,002.80 | 2,096.80 | 2,398 | 2,272.50 | 2,189.10 |
Financial Expenses | 278.20 | 134.90 | 70.90 | 233.90 | 89.60 |
Depreciation | 488.60 | 478.70 | 451.10 | 428.90 | 358.20 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 2,236 | 1,483.20 | 1,876 | 1,609.70 | 1,741.30 |
Tax Charges | 503 | 306 | 212.30 | 204.10 | 301.50 |
Adjusted PAT | 1,733 | 1,177.20 | 1,663.70 | 1,405.60 | 1,439.80 |
Non Recurring Items | -202 | -318.60 | -202.80 | 2 | 42.10 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 1,529.20 | 857.90 | 1,476.20 | 1,412.90 | 1,485.70 |
Equity Dividend | 253 | 358.50 | 0 | 715.90 | 357.40 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 10,567.40 | 9,297 | 8,796.90 | 7,336.70 | 6,646.60 |
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