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Audited Results of Oberoi Realty Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 1,420.07 1,012.48 849.67 619.66 1,028.66
Manufacturing Expenses 4,543.03 944.99 179.16 1,240.88 311.37
Personnel Expenses 59.42 47.19 39.75 55.05 62.16
Selling Expenses 9.91 5.98 3.61 9.39 11.39
Administrative Expenses 79.69 52.76 47.93 45.47 58.30
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 614.82 521.14 354.66 282.23 467.34
Operating Profit 805.25 491.34 495.01 337.43 561.32
Other Recurring Income 209.61 62.33 51.49 124.20 129.63
Adjusted PBDIT 1,014.86 553.67 546.50 461.62 690.94
Financial Expenses 97.64 29.04 10.52 11.87 14.54
Depreciation 26.08 26.13 27.46 30.84 31.52
Other Write offs 0 0 0 0 0
Adjusted PBT 891.14 498.50 508.51 418.91 644.89
Tax Charges 187.79 116.63 91.90 104.07 191.18
Adjusted PAT 703.35 381.87 416.62 314.84 453.70
Non Recurring Items -0.40 0.56 1.66 -0.14 0.50
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 703.35 381.87 416.62 314.84 453.70
Equity Dividend 109.08 0 0 0 67.92
Preference Dividend 0 0 0 0 0
Retained Earnings 4,288.93 3,695.06 3,312.63 2,967.07 2,652.37
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