(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 7,990.40 | 7,246.97 | 6,370.36 | 5,569.74 | 5,308.33 |
Manufacturing Expenses | 0 | 207.72 | 163.36 | 133.20 | 129.93 |
Personnel Expenses | 226.21 | 223.68 | 210.02 | 188.37 | 167.71 |
Selling Expenses | 0 | 138.13 | 119.37 | 86.43 | 104.73 |
Administrative Expenses | 1,246.20 | 769.36 | 726.42 | 561.46 | 579.62 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 7,091.43 | 6,545.53 | 5,649.05 | 4,791.02 | 4,758.26 |
Operating Profit | 898.97 | 701.44 | 721.31 | 778.73 | 550.07 |
Other Recurring Income | 22.58 | 10.56 | 9.81 | 5.76 | 8.65 |
Adjusted PBDIT | 921.56 | 712 | 731.13 | 784.49 | 558.73 |
Financial Expenses | 154.18 | 125.92 | 106.63 | 110.43 | 105.85 |
Depreciation | 409.49 | 361.52 | 310.77 | 309.90 | 296.48 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 357.89 | 224.56 | 313.72 | 364.15 | 156.39 |
Tax Charges | 90.60 | 58.70 | 65.47 | 117.80 | 44.12 |
Adjusted PAT | 267.29 | 165.86 | 248.25 | 246.35 | 112.27 |
Non Recurring Items | 0 | -1.40 | -31.92 | -0.87 | -0.50 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 267.29 | 165.86 | 217.91 | 246.35 | 112.27 |
Equity Dividend | 0 | 129.34 | 129.34 | 129.34 | 76.46 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 267.29 | 485.03 | 449.92 | 362.92 | 266.57 |
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