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Audited Results of Khaitan Chemicals & Fertilizers Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 887.82 823.78 480.84 437.11 372.60
Manufacturing Expenses 27.59 24.23 19.79 18.43 13.33
Personnel Expenses 33.92 31.02 26.37 22.48 18.71
Selling Expenses 0 0 0 0 0
Administrative Expenses 123.64 118.44 81.58 69.21 57.85
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 809.89 702.19 419.48 391.20 329.86
Operating Profit 77.93 121.59 61.36 45.91 42.74
Other Recurring Income 1.48 1.26 0.54 2.27 0.61
Adjusted PBDIT 79.41 122.85 61.89 48.18 43.34
Financial Expenses 19.31 12.62 13.55 18.10 22.01
Depreciation 9.06 7.34 6.58 8.52 8.76
Other Write offs 0 0 0 0 0
Adjusted PBT 51.03 102.89 41.77 21.56 12.57
Tax Charges 13.67 22.72 14.82 6.48 4.68
Adjusted PAT 37.36 80.17 26.95 15.08 7.90
Non Recurring Items 4.77 -0.67 -2.08 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 42.13 79.50 24.87 15.08 7.90
Equity Dividend 1.45 1.45 0.97 0.39 0.39
Preference Dividend 0 0 0 0 0
Retained Earnings 215.65 176.41 100.29 76.47 61.95

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