(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 2,648 | 2,966.97 | 2,603.93 | 2,429.43 | 2,251.50 |
Manufacturing Expenses | 0 | 95.11 | 70.83 | 56.13 | 59.36 |
Personnel Expenses | 262 | 255.75 | 239.14 | 216 | 199.37 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 498 | 444.06 | 390 | 350.55 | 334.87 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 2,337 | 2,748.64 | 2,329.79 | 2,106.45 | 1,990.36 |
Operating Profit | 311 | 218.34 | 274.14 | 322.99 | 261.13 |
Other Recurring Income | 16 | 12.71 | 27.44 | 40.44 | 34.33 |
Adjusted PBDIT | 327 | 231.04 | 301.58 | 363.43 | 295.46 |
Financial Expenses | 18 | 12.24 | 4.79 | 5.21 | 6.11 |
Depreciation | 114 | 91.36 | 74.31 | 64.07 | 61.51 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 195 | 127.45 | 222.48 | 294.15 | 227.85 |
Tax Charges | 48 | 36.13 | 58.21 | 74.93 | 53.80 |
Adjusted PAT | 147 | 91.32 | 164.27 | 219.22 | 174.04 |
Non Recurring Items | 1 | 0.66 | -0.66 | 10.76 | 9.57 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 148 | 91.94 | 164.27 | 228.67 | 185.47 |
Equity Dividend | 0 | 58.34 | 58.34 | 48.62 | 38.62 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 148 | 1,267.41 | 1,233.77 | 1,128.50 | 957.13 |
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