(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
Operating Income | 828.85 | 871.99 | 744.83 | 608.25 | 791.13 |
Manufacturing Expenses | 10.35 | 9.51 | 8.67 | 8.38 | 11.82 |
Personnel Expenses | 76.50 | 75.87 | 78.20 | 75.42 | 69.68 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 100.33 | 82.83 | 80.48 | 70.42 | 103.03 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 819.13 | 851.52 | 721.92 | 585.73 | 770.83 |
Operating Profit | 9.72 | 20.47 | 22.90 | 22.53 | 20.30 |
Other Recurring Income | 8.19 | 7.96 | 9.53 | 7.35 | 12.99 |
Adjusted PBDIT | 17.91 | 28.43 | 32.43 | 29.88 | 33.29 |
Financial Expenses | 4.15 | 3.69 | 1.37 | 1.90 | 4.66 |
Depreciation | 18.21 | 13.43 | 14.30 | 14.72 | 11.17 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | -4.46 | 11.31 | 16.76 | 13.25 | 17.47 |
Tax Charges | -5.57 | 3.33 | 4.37 | 24.98 | -0.98 |
Adjusted PAT | 1.11 | 7.98 | 12.39 | -11.72 | 18.45 |
Non Recurring Items | -25.20 | 32.92 | -0.35 | 97.34 | -0.41 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | -22.68 | 40.98 | 12.39 | 85.90 | 18.45 |
Equity Dividend | 1.84 | 4.59 | 5.51 | 4.13 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 256.07 | 281.99 | 245.68 | 239.14 | 157.66 |
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