(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 186.15 | 175.07 | 141.37 | 118.38 | 126.69 |
Manufacturing Expenses | 23.26 | 19.75 | 14.90 | 16.80 | 13.87 |
Personnel Expenses | 106.70 | 102.75 | 81.37 | 71.18 | 66.26 |
Selling Expenses | 1.43 | 0.42 | 0.35 | 3.22 | 2.92 |
Administrative Expenses | 45.76 | 32.46 | 26.39 | 32.06 | 27.17 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 177.14 | 155.37 | 123.02 | 123.26 | 110.22 |
Operating Profit | 9 | 19.70 | 18.35 | -4.88 | 16.47 |
Other Recurring Income | 12.39 | 6.53 | 4.58 | 1.34 | 2.96 |
Adjusted PBDIT | 21.39 | 26.23 | 22.93 | -3.54 | 19.44 |
Financial Expenses | 4.43 | 2.87 | 5.39 | 6.08 | 3.41 |
Depreciation | 8.84 | 7.34 | 7.48 | 7.62 | 6.95 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 8.12 | 16.02 | 10.06 | -17.24 | 9.07 |
Tax Charges | -3.66 | 5.23 | 3.40 | -5.42 | 2.26 |
Adjusted PAT | 11.78 | 10.79 | 6.66 | -11.82 | 6.81 |
Non Recurring Items | -1.15 | 2.52 | 1.35 | -0.76 | -1.87 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 10.63 | 13.32 | 8.01 | -12.58 | 4.94 |
Equity Dividend | 3.08 | 2.46 | 0 | 0 | 5.94 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 31.71 | 24.15 | 13.30 | 8.25 | 21 |
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