(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 1,331.15 | 1,021.94 | 703.21 | 639.42 | 508.35 |
Manufacturing Expenses | 21.15 | 18.99 | 16.13 | 16.55 | 14.35 |
Personnel Expenses | 79.33 | 69.55 | 55 | 53.95 | 40.09 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 32.91 | 30.16 | 22.87 | 22.82 | 21.64 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,237.57 | 959.37 | 653.44 | 599.50 | 477.69 |
Operating Profit | 93.58 | 62.57 | 49.76 | 39.92 | 30.67 |
Other Recurring Income | 4.73 | 19.60 | 2.62 | 2.47 | 3.19 |
Adjusted PBDIT | 98.31 | 82.17 | 52.39 | 42.38 | 33.86 |
Financial Expenses | 20.87 | 19.13 | 18.44 | 14.75 | 10.34 |
Depreciation | 20.55 | 19.57 | 18.01 | 16.31 | 13.36 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 56.88 | 43.48 | 15.94 | 11.32 | 10.16 |
Tax Charges | 12.68 | 10.60 | 3.50 | 6.69 | 0.21 |
Adjusted PAT | 44.20 | 32.88 | 12.43 | 4.62 | 9.94 |
Non Recurring Items | 0 | 0.09 | -0.82 | -2.01 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 44.20 | 32.97 | 11.62 | 2.61 | 9.94 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 4.89 | 4.89 | 0 | 0 | 0 |
Retained Earnings | 96.66 | 57.35 | 29.27 | 17.66 | 15.04 |
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