(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 1,090.80 | 892.80 | 684.61 | 702.98 | 677.31 |
Manufacturing Expenses | 15.75 | 13.40 | 11 | 12.02 | 12.01 |
Personnel Expenses | 96.92 | 94.81 | 76.32 | 75.56 | 70.04 |
Selling Expenses | 0 | 1.80 | 1.90 | 1.52 | 2.12 |
Administrative Expenses | 114.92 | 98.07 | 67.49 | 72.34 | 72.50 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 904.12 | 775.80 | 599.69 | 601.15 | 592.83 |
Operating Profit | 186.68 | 117 | 84.92 | 101.83 | 84.48 |
Other Recurring Income | 7.80 | 8.18 | 7.73 | 8.49 | 11.04 |
Adjusted PBDIT | 194.48 | 125.18 | 92.65 | 110.32 | 95.52 |
Financial Expenses | 0.31 | 0.29 | 0.41 | 0.50 | 0 |
Depreciation | 11.88 | 11.33 | 11.71 | 12.58 | 10.70 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 182.29 | 113.56 | 80.53 | 97.24 | 84.82 |
Tax Charges | 46.61 | 29.25 | 21.24 | 25.83 | 26.55 |
Adjusted PAT | 135.68 | 84.31 | 59.29 | 71.41 | 58.27 |
Non Recurring Items | 0.44 | 0.74 | -0.82 | -0.25 | -1.06 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 135.68 | 84.31 | 59.29 | 71.41 | 57.59 |
Equity Dividend | 120.07 | 100.05 | 137 | 0 | 168.88 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 184.66 | 168.61 | 183.61 | 262.14 | 190.98 |
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