(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 597.65 | 471.24 | 352.95 | 364.24 | 512.20 |
Manufacturing Expenses | 46.84 | 38.67 | 30.73 | 28.19 | 37.93 |
Personnel Expenses | 45.41 | 41.60 | 36.08 | 36.28 | 35.83 |
Selling Expenses | 0.51 | 0.70 | 1.12 | 1.65 | 1.27 |
Administrative Expenses | 102.71 | 81.70 | 65.79 | 66.22 | 94.19 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 511.26 | 401.33 | 290.62 | 302.87 | 426.26 |
Operating Profit | 86.39 | 69.92 | 62.33 | 61.38 | 85.94 |
Other Recurring Income | 5.88 | 3.38 | 5.18 | 6.09 | 6.36 |
Adjusted PBDIT | 92.27 | 73.30 | 67.51 | 67.47 | 92.30 |
Financial Expenses | 8.12 | 6.63 | 7.60 | 6.26 | 3.66 |
Depreciation | 30.87 | 27.01 | 26.32 | 24.22 | 19.05 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 53.28 | 39.67 | 33.59 | 36.99 | 69.59 |
Tax Charges | 15.29 | 9.94 | 6.75 | 4.65 | 24.73 |
Adjusted PAT | 37.99 | 29.73 | 26.84 | 32.33 | 44.86 |
Non Recurring Items | 3.44 | -0.06 | -2.02 | -3.18 | -0.01 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 41.43 | 29.73 | 24.42 | 29.05 | 44.86 |
Equity Dividend | 3.60 | 3.60 | 0 | 5.72 | 8.69 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 310.89 | 273.07 | 247 | 223.66 | 201.71 |
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