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Audited Results of Cantabil Retail India Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	551.72	383.39	251.64	338.04	288.55
Manufacturing Expenses	10.69	6.68	5.04	6.64	5.18
Personnel Expenses	97.45	61.99	41.58	59.94	51.47
Selling Expenses	6.71	3.85	3.73	3.49	3.16
Administrative Expenses	112.63	70.79	54	63.93	62.64
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	388.06	271.71	192.28	253.30	258.95
Operating Profit	163.65	111.68	59.36	84.73	29.61
Other Recurring Income	4.41	15.19	16.78	4.17	4
Adjusted PBDIT	168.06	126.87	76.14	88.91	33.60
Financial Expenses	26.28	23.99	24.80	20.71	8.52
Depreciation	52.50	43.30	39.09	44.19	8.89
Other Write offs	0	0	0	0	0
Adjusted PBT	89.27	59.59	12.26	24.01	16.19
Tax Charges	22.04	21.53	2.59	7.58	3.69
Adjusted PAT	67.24	38.06	9.66	16.43	12.50
Non Recurring Items	-0.24	-0.39	-0.42	-0.06	0.70
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	67.24	38.06	9.66	16.43	12.50
Equity Dividend	5.71	1.63	3.27	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	117.48	56.19	20.16	14.18	10.41

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