(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 450.14 | 416.85 | 353.94 | 297.70 | 290.17 |
Manufacturing Expenses | 13.88 | 13 | 12.28 | 11.48 | 9.69 |
Personnel Expenses | 83.22 | 76.68 | 65.42 | 68.76 | 60.54 |
Selling Expenses | 0.63 | 0.73 | 0.30 | 0.81 | 0.49 |
Administrative Expenses | 57.90 | 42.23 | 29.01 | 45.11 | 44.27 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 359.33 | 313.44 | 248.89 | 242.56 | 233.41 |
Operating Profit | 90.81 | 103.41 | 105.05 | 55.14 | 56.75 |
Other Recurring Income | 13.77 | 8.17 | 4.98 | 7.83 | 7.09 |
Adjusted PBDIT | 104.59 | 111.58 | 110.03 | 62.97 | 63.85 |
Financial Expenses | 7.50 | 6.91 | 8.32 | 11.01 | 11.09 |
Depreciation | 23.05 | 20.45 | 19.71 | 18.56 | 15.23 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 74.05 | 84.22 | 82.01 | 33.40 | 37.53 |
Tax Charges | 18.65 | 22.20 | 20.87 | 6.58 | 8.97 |
Adjusted PAT | 55.39 | 62.02 | 61.14 | 26.82 | 28.55 |
Non Recurring Items | -3.96 | -0.52 | -0.49 | -1.36 | -0.29 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 55.39 | 62.02 | 61.14 | 26.82 | 28.55 |
Equity Dividend | 8.18 | 6.81 | 2.73 | 2.97 | 2.71 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 343.37 | 300.11 | 245.43 | 188.28 | 167.27 |
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