(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 1,042.91 | 844.76 | 646.95 | 698.72 | 976.23 |
Manufacturing Expenses | 0 | 0 | 0 | 0 | 10.87 |
Personnel Expenses | 719.77 | 651 | 504.03 | 443.19 | 532.94 |
Selling Expenses | 0 | 23.72 | 64.73 | 6.99 | 66.71 |
Administrative Expenses | 106.66 | 84.09 | 80.24 | 70.12 | 69.67 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 826.43 | 758.81 | 649 | 520.30 | 680.19 |
Operating Profit | 216.48 | 85.95 | -2.05 | 178.42 | 296.04 |
Other Recurring Income | 305.46 | 141.91 | 122.16 | 125.98 | 116.59 |
Adjusted PBDIT | 521.94 | 227.86 | 120.11 | 304.40 | 412.63 |
Financial Expenses | 9.28 | 7.67 | 6.84 | 7.40 | 8.91 |
Depreciation | 46.17 | 32.16 | 29.87 | 42.33 | 52.07 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 466.49 | 188.03 | 83.40 | 254.67 | 351.65 |
Tax Charges | 103.64 | 25.11 | 12.46 | 40.48 | 79.34 |
Adjusted PAT | 362.85 | 162.92 | 70.94 | 214.19 | 272.31 |
Non Recurring Items | 0 | 2.61 | -1.77 | -1.06 | -3.82 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 362.85 | 162.92 | 70.94 | 214.19 | 272.31 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 362.85 | 1,335.12 | 1,166.57 | 1,306.56 | 1,091.18 |
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