(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 410.96 | 397.71 | 356.06 | 329.52 | 289.03 |
Manufacturing Expenses | 23.85 | 25.09 | 23.24 | 24.77 | 24.15 |
Personnel Expenses | 69.15 | 63.15 | 55.79 | 52.53 | 49.93 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 57.89 | 53.10 | 49.12 | 41.99 | 36.20 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 368.93 | 352.36 | 314.68 | 306.18 | 270.23 |
Operating Profit | 42.03 | 45.35 | 41.37 | 23.34 | 18.80 |
Other Recurring Income | 11.85 | 23.55 | 9.27 | 15.88 | 7.19 |
Adjusted PBDIT | 53.89 | 68.90 | 50.65 | 39.22 | 25.99 |
Financial Expenses | 59.76 | 57.16 | 46.23 | 28.68 | 2.62 |
Depreciation | 28.67 | 32.07 | 32.70 | 33.59 | 33.97 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | -34.54 | -20.34 | -28.29 | -23.06 | -10.60 |
Tax Charges | 0 | 0.42 | 0.32 | 2.46 | 0 |
Adjusted PAT | -34.54 | -20.75 | -28.61 | -25.52 | -10.60 |
Non Recurring Items | 60.58 | 0.73 | -1.21 | 6.40 | 16.38 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 26.04 | -20.02 | -29.82 | -19.12 | 5.77 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | -897.47 | -923.51 | -903.49 | -873.67 | -854.10 |
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