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Audited Results of NGL Fine - Chem Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 275.05 318.67 258.18 152.18 153.17
Manufacturing Expenses 15.45 14.47 9.27 9.75 8.71
Personnel Expenses 34.25 33.05 27.23 23.81 21.16
Selling Expenses 0.69 0.27 0.94 0.93 0.33
Administrative Expenses 52.74 51.62 37.56 29.79 25.48
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 246.97 253.10 181.50 131.65 121.14
Operating Profit 28.08 65.57 76.68 20.54 32.03
Other Recurring Income 7.61 12.64 8.55 3.34 4.12
Adjusted PBDIT 35.70 78.21 85.23 23.87 36.15
Financial Expenses 1.20 1.56 1.84 2.25 2.29
Depreciation 7.90 7.67 7.39 7.27 6.30
Other Write offs 0 0 0 0 0
Adjusted PBT 26.60 68.97 76 14.35 27.57
Tax Charges 6.48 16.73 20.53 3.75 7.44
Adjusted PAT 20.12 52.25 55.47 10.60 20.13
Non Recurring Items -0.08 0 0 -0.22 -0.05
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 20.12 52.25 55.47 10.60 20.13
Equity Dividend 1.08 1.08 1.08 1.30 0
Preference Dividend 0 0 0 0 0
Retained Earnings 220.22 201.32 150.29 95.91 86.82
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