(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 1,599.67 | 1,196.99 | 884.42 | 796.36 | 835.74 |
Manufacturing Expenses | 0 | 84.80 | 60.17 | 59.70 | 118.67 |
Personnel Expenses | 110.52 | 83.45 | 58.50 | 63.68 | 71.45 |
Selling Expenses | 0 | 3.43 | 0.20 | 0.15 | 1.45 |
Administrative Expenses | 364.41 | 163.37 | 142.93 | 152.19 | 139.15 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,186.06 | 916.30 | 700.20 | 652.29 | 730.44 |
Operating Profit | 413.61 | 280.69 | 184.23 | 144.07 | 105.30 |
Other Recurring Income | 39.71 | 16.35 | 9.56 | 10.79 | 9.31 |
Adjusted PBDIT | 453.32 | 297.04 | 193.78 | 154.86 | 114.60 |
Financial Expenses | 5.94 | 11.30 | 31.92 | 54.27 | 69.63 |
Depreciation | 41.25 | 39.28 | 38.25 | 42.31 | 43.69 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 406.13 | 246.46 | 123.61 | 58.28 | 1.28 |
Tax Charges | 102.97 | 58.31 | 28.09 | 22.02 | -71.14 |
Adjusted PAT | 303.16 | 188.15 | 95.52 | 36.26 | 72.42 |
Non Recurring Items | 0 | -0.63 | -2.85 | 0.84 | -0.19 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 303.16 | 188.15 | 95.52 | 36.26 | 72.42 |
Equity Dividend | 0 | 15.71 | 4.49 | 0 | 1.78 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 303.16 | 537.39 | 340.58 | 252.40 | 249.86 |
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