(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 291.41 | 254.26 | 203.69 | 194.92 | 174.60 |
Manufacturing Expenses | 9.62 | 7.86 | 6.73 | 7.72 | 6.93 |
Personnel Expenses | 49.97 | 50.01 | 43.32 | 40.81 | 38.45 |
Selling Expenses | 3.72 | 3.53 | 1.79 | 2.35 | 2.03 |
Administrative Expenses | 37.71 | 31.37 | 23.44 | 24.87 | 25.82 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 216.91 | 193.83 | 153.87 | 148.82 | 134.62 |
Operating Profit | 74.49 | 60.43 | 49.82 | 46.10 | 39.98 |
Other Recurring Income | 3.93 | 2.26 | 0.52 | 1.14 | 0.83 |
Adjusted PBDIT | 78.43 | 62.69 | 50.34 | 47.24 | 40.81 |
Financial Expenses | 1.31 | 1.04 | 1.22 | 0.87 | 0.26 |
Depreciation | 14.91 | 14.79 | 12.04 | 9.03 | 7.43 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 62.21 | 46.86 | 37.09 | 37.35 | 33.12 |
Tax Charges | 10.47 | 8.79 | 5.91 | 6.42 | 7.57 |
Adjusted PAT | 51.73 | 38.07 | 31.18 | 30.93 | 25.55 |
Non Recurring Items | 0.20 | 0.67 | 6.65 | -8.19 | 4.53 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 51.93 | 41.24 | 29.39 | 26.64 | 30.05 |
Equity Dividend | 14.70 | 13.88 | 6.53 | 22.64 | 12.80 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 202.69 | 166.40 | 139.73 | 106.78 | 104.80 |
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