(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 107.36 | 83.66 | 76.96 | 99.87 | 83.13 |
Manufacturing Expenses | 7.52 | 5.95 | 14.03 | 17.96 | 14.80 |
Personnel Expenses | 3.85 | 3.49 | 3.36 | 2.95 | 2.52 |
Selling Expenses | 0 | 0 | 0 | 0.14 | 0.12 |
Administrative Expenses | 27.39 | 24.66 | 14.65 | 12.79 | 10.90 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 94.68 | 71.42 | 64.24 | 80.17 | 70.49 |
Operating Profit | 12.67 | 12.23 | 12.73 | 19.70 | 12.65 |
Other Recurring Income | 0.64 | 0.98 | 0.97 | 0.90 | 0.70 |
Adjusted PBDIT | 13.31 | 13.21 | 13.70 | 20.61 | 13.35 |
Financial Expenses | 0.33 | 0.28 | 0.49 | 0.65 | 0.83 |
Depreciation | 3.20 | 2.85 | 2.67 | 2.39 | 2.22 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 9.77 | 10.08 | 10.54 | 17.56 | 10.30 |
Tax Charges | 2.53 | 2.56 | 2.74 | 3.52 | 1.90 |
Adjusted PAT | 7.24 | 7.51 | 7.80 | 14.04 | 8.40 |
Non Recurring Items | 0.40 | 0.76 | 0.43 | -0.01 | 0.11 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 7.24 | 7.51 | 7.80 | 14.04 | 8.40 |
Equity Dividend | 0.39 | 0.39 | 0 | 0.42 | 0.33 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 66.52 | 59.27 | 51.40 | 43.19 | 29.67 |
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