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Audited Results of Radico Khaitan Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 3,142.82 2,868.01 2,418.14 2,427.04 2,096.95
Manufacturing Expenses 79.91 54.90 46.85 50.27 45.28
Personnel Expenses 168.92 141.26 176.34 186.08 171.38
Selling Expenses 124.22 123.92 139.63 139.61 138.47
Administrative Expenses 555.31 542.46 424.29 404.15 355.63
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,784.41 2,465.81 2,009.19 2,055.23 1,746.61
Operating Profit 358.41 402.20 408.94 371.81 350.34
Other Recurring Income 9.39 11.03 20.07 9.19 13.29
Adjusted PBDIT 367.80 413.23 429.02 380.99 363.62
Financial Expenses 22.12 13.10 22.02 31.61 35.48
Depreciation 70.90 64.88 53.90 52.53 42.44
Other Write offs 0 0 0 0 0
Adjusted PBT 274.78 335.25 353.10 296.85 285.71
Tax Charges 70.36 83.09 82.54 45.19 97.64
Adjusted PAT 204.42 252.16 270.56 251.67 188.06
Non Recurring Items -1.87 0.33 -0.86 -26.87 -0.72
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 204.42 252.16 270.56 227.50 188.06
Equity Dividend 40.10 32.08 26.71 19.30 16.07
Preference Dividend 0 0 0 0 0
Retained Earnings 1,338.61 1,176.16 955.75 714.06 508.27
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