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Audited Results of Cosmo First Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 2,741.73 2,824.15 2,082.91 2,032.12 2,050.39
Manufacturing Expenses 168.40 141.25 125.10 126.79 121.68
Personnel Expenses 168.90 173.88 152.20 125.12 91.82
Selling Expenses 0 0 0 0 0
Administrative Expenses 97.82 84.75 63.09 79.61 64.97
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,403.89 2,343.82 1,720.78 1,789.61 1,892.76
Operating Profit 337.84 480.33 362.13 242.51 157.63
Other Recurring Income 57.71 45.56 35.51 19.91 11.56
Adjusted PBDIT 395.55 525.89 397.64 262.42 169.19
Financial Expenses 51.46 37.43 39.71 49.39 51.67
Depreciation 69.08 58.08 52.50 49.57 48.03
Other Write offs 0 0 0 0 0
Adjusted PBT 275.01 430.38 305.43 163.46 69.49
Tax Charges 61.37 117.44 89.88 49.42 11.11
Adjusted PAT 213.64 312.94 215.55 114.04 58.38
Non Recurring Items 0.49 0.06 0 -0.44 -0.02
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 213.64 312.94 215.55 114.04 58.38
Equity Dividend 0 62.70 44.53 31.83 9.10
Preference Dividend 0 0 0 0 0
Retained Earnings 1,043.31 829.18 583.83 421.21 350.24
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