(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 615.23 | 593.51 | 458.46 | 340.12 | 468.62 |
Manufacturing Expenses | 1.09 | 0.91 | 0.69 | 0.62 | 0.76 |
Personnel Expenses | 11.30 | 10.17 | 7.89 | 8.74 | 10.83 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 34 | 30.91 | 25.27 | 23.90 | 29.73 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 507.85 | 476.51 | 362.92 | 264.81 | 379.93 |
Operating Profit | 107.38 | 117 | 95.54 | 75.31 | 88.69 |
Other Recurring Income | 80.33 | 20.47 | 28.58 | 30.29 | 9.43 |
Adjusted PBDIT | 187.72 | 137.47 | 124.13 | 105.60 | 98.12 |
Financial Expenses | 0.37 | 0.04 | 0.01 | 0.06 | 0.05 |
Depreciation | 6.13 | 5.81 | 6.06 | 5.48 | 7.29 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 181.21 | 131.62 | 118.05 | 100.06 | 90.78 |
Tax Charges | 29.69 | 31.75 | 24.70 | 19.97 | 22.93 |
Adjusted PAT | 151.52 | 99.86 | 93.36 | 80.09 | 67.85 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 151.52 | 99.86 | 93.36 | 80.09 | 67.85 |
Equity Dividend | 10.97 | 9.14 | 7.31 | 5.48 | 6.61 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 741.64 | 601.09 | 510.36 | 424.32 | 349.71 |
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