(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2020 |
Operating Income | 207.26 | 235.85 | 233.36 | 60.17 | 59.20 |
Manufacturing Expenses | 15.58 | 16.88 | 17.44 | 3.71 | 3.58 |
Personnel Expenses | 24.74 | 25.54 | 23.93 | 7.15 | 6.62 |
Selling Expenses | 0 | 0 | 0 | 0 | 3 |
Administrative Expenses | 24.80 | 25.41 | 24.63 | 7.01 | 2.91 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 193.82 | 209.75 | 196.42 | 54.36 | 48.95 |
Operating Profit | 13.44 | 26.10 | 36.94 | 5.81 | 10.25 |
Other Recurring Income | 4.43 | 4.62 | 5.62 | 2.63 | 1.56 |
Adjusted PBDIT | 17.87 | 30.72 | 42.56 | 8.43 | 11.82 |
Financial Expenses | 0.09 | 0 | 0 | 0.07 | 0.11 |
Depreciation | 6.36 | 5.98 | 5.10 | 1.49 | 1.08 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 11.42 | 24.74 | 37.46 | 6.87 | 10.62 |
Tax Charges | 2.38 | 7.68 | 9.40 | 2.13 | 3.60 |
Adjusted PAT | 9.04 | 17.06 | 28.05 | 4.74 | 7.03 |
Non Recurring Items | -0.13 | 7.75 | 1.26 | 0 | -0.04 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0.23 |
Reported Net Profit | 9.04 | 24.77 | 29.64 | 4.74 | 7.22 |
Equity Dividend | 42.60 | 11.90 | 4.59 | 1.20 | 1.79 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 130.66 | 164.35 | 151.44 | 16.21 | 13.99 |
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