(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 768.52 | 717.63 | 577.33 | 605.87 | 626.85 |
Manufacturing Expenses | 23.44 | 18.65 | 16.14 | 15.84 | 14.07 |
Personnel Expenses | 36.37 | 34.40 | 31.33 | 30.73 | 26.85 |
Selling Expenses | 1 | 0.04 | 0.05 | 0.21 | 0.17 |
Administrative Expenses | 59.51 | 58 | 59.06 | 59.74 | 42.58 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 718.69 | 656.39 | 508.76 | 538.43 | 566.56 |
Operating Profit | 49.83 | 61.24 | 68.58 | 67.45 | 60.30 |
Other Recurring Income | 5.21 | 6.93 | 3.51 | 2.62 | 1.19 |
Adjusted PBDIT | 55.04 | 68.17 | 72.08 | 70.07 | 61.49 |
Financial Expenses | 2.12 | 3.10 | 3.02 | 1.48 | 8.14 |
Depreciation | 16.43 | 16.09 | 15.87 | 17.05 | 11.74 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 36.49 | 48.98 | 53.19 | 51.54 | 41.61 |
Tax Charges | 9.64 | 12.28 | 15.85 | 14.36 | 10.44 |
Adjusted PAT | 26.85 | 36.70 | 37.35 | 37.18 | 31.17 |
Non Recurring Items | 0.17 | -3.84 | 0.71 | -1.03 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 26.85 | 36.70 | 37.35 | 37.18 | 31.17 |
Equity Dividend | 10.40 | 10.40 | 0 | 20.37 | 7.83 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 308.78 | 288.36 | 265.90 | 227.84 | 214.44 |
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