(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 1,068.05 | 879.36 | 747.38 | 646.16 | 586.69 |
Manufacturing Expenses | 37.33 | 28.98 | 24.58 | 24.73 | 23.96 |
Personnel Expenses | 188.35 | 149.89 | 130.74 | 127.34 | 109.77 |
Selling Expenses | 0.11 | 0.03 | 0.09 | 0.19 | 0.05 |
Administrative Expenses | 171.76 | 142.99 | 120.89 | 121.04 | 110.67 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 803.57 | 667.22 | 539.06 | 486.02 | 454.38 |
Operating Profit | 264.48 | 212.13 | 208.32 | 160.14 | 132.31 |
Other Recurring Income | 36.29 | 38.73 | 19.29 | 18.58 | 15.84 |
Adjusted PBDIT | 300.76 | 250.86 | 227.61 | 178.72 | 148.15 |
Financial Expenses | 8.30 | 3.61 | 7.91 | 17.66 | 11.29 |
Depreciation | 55.64 | 52.54 | 46.31 | 39.28 | 36.36 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 236.83 | 194.72 | 173.38 | 121.78 | 100.49 |
Tax Charges | 57.78 | 48.70 | 43.87 | 29.40 | 34.21 |
Adjusted PAT | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 |
Equity Dividend | 23.98 | 23.97 | 0 | 14.02 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 553.70 | 423.63 | 326.58 | 246.98 | 219.32 |
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