(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 1,110.22 | 1,192.17 | 765.84 | 604.31 | 644.46 |
Manufacturing Expenses | 4.88 | 4.59 | 2.85 | 3.44 | 3.18 |
Personnel Expenses | 66.04 | 60.68 | 51.09 | 60.77 | 67.74 |
Selling Expenses | 6.08 | 7.79 | 1.48 | 7.44 | 12.55 |
Administrative Expenses | 68.52 | 61.97 | 56.32 | 70.63 | 71.47 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,105.20 | 1,178.61 | 752.35 | 599.74 | 627.82 |
Operating Profit | 5.02 | 13.56 | 13.50 | 4.57 | 16.64 |
Other Recurring Income | 2.44 | 5.33 | 2.19 | 2.55 | 3.63 |
Adjusted PBDIT | 7.46 | 18.90 | 15.69 | 7.12 | 20.27 |
Financial Expenses | 10.90 | 14.08 | 14.94 | 11.98 | 14.80 |
Depreciation | 9.04 | 7.77 | 6.69 | 6.61 | 8.27 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | -12.47 | -2.96 | -5.95 | -11.47 | -2.80 |
Tax Charges | 0 | 0 | 0 | 0 | 0 |
Adjusted PAT | -12.47 | -2.96 | -5.95 | -11.47 | -2.80 |
Non Recurring Items | 0 | -17.12 | 7.54 | 0 | -1.60 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | -12.47 | -20.07 | 1.89 | -11.47 | -4.40 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | -59.28 | -46.81 | -28.09 | -28.62 | -17.15 |
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