(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 76.95 | 67.71 | 62.80 | 65.87 | 74.13 |
Manufacturing Expenses | 0.76 | 1.68 | 1.94 | 2.17 | 2.23 |
Personnel Expenses | 24.35 | 21.73 | 20.36 | 22.32 | 23.30 |
Selling Expenses | 0.18 | 0.01 | 0.03 | 0.06 | 0.16 |
Administrative Expenses | 8.03 | 5.67 | 6.37 | 10.74 | 7.23 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 63.78 | 55.95 | 51.03 | 57.55 | 59.15 |
Operating Profit | 13.18 | 11.77 | 11.77 | 8.32 | 14.98 |
Other Recurring Income | 1.64 | 4.01 | 6.39 | 1.41 | 2.16 |
Adjusted PBDIT | 14.82 | 15.78 | 18.16 | 9.73 | 17.14 |
Financial Expenses | 0.27 | 0.27 | 0.85 | 1.30 | 1.20 |
Depreciation | 4.24 | 4.35 | 4.79 | 5.89 | 6.86 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 10.31 | 11.16 | 12.52 | 2.55 | 9.07 |
Tax Charges | 2.74 | 2.46 | 2.04 | 1.41 | 1.36 |
Adjusted PAT | 7.57 | 8.70 | 10.48 | 1.13 | 7.71 |
Non Recurring Items | 0.05 | 0.19 | 0.07 | -0.04 | -0.13 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 7.57 | 8.70 | 10.48 | 1.13 | 7.71 |
Equity Dividend | 1.11 | 1.11 | 0 | 1.47 | 1.95 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 67.61 | 61.34 | 53.56 | 43.65 | 45.15 |
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