(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 253.29 | 241.52 | 232.35 | 203.53 | 207.46 |
Manufacturing Expenses | 4.52 | 5.40 | 5.45 | 4.93 | 4.62 |
Personnel Expenses | 52.56 | 46.44 | 45.49 | 42.74 | 37.71 |
Selling Expenses | 1.61 | 6.40 | 13.30 | 9.13 | 11.12 |
Administrative Expenses | 32.98 | 30.65 | 22.23 | 23.94 | 27.95 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 259.83 | 229.27 | 219 | 198.86 | 203 |
Operating Profit | -6.54 | 12.24 | 13.36 | 4.67 | 4.47 |
Other Recurring Income | 3.71 | 3.58 | 3.88 | 3.90 | 4.20 |
Adjusted PBDIT | -2.82 | 15.82 | 17.24 | 8.58 | 8.66 |
Financial Expenses | 0.18 | 0.15 | 0.40 | 0.22 | 0.05 |
Depreciation | 3.17 | 3.16 | 2.85 | 3.16 | 2.77 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | -6.17 | 12.51 | 13.99 | 5.20 | 5.85 |
Tax Charges | -3.48 | 3.12 | 3.66 | 2.04 | 1.23 |
Adjusted PAT | -2.69 | 9.39 | 10.32 | 3.15 | 4.61 |
Non Recurring Items | -7.95 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | -10.64 | 9.39 | 10.32 | 3.15 | 4.61 |
Equity Dividend | 0 | 6 | 3 | 2.38 | 4.17 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 9.45 | 20.08 | 16.69 | 9.99 | 10.91 |
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