(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 3,193.50 | 2,601.40 | 2,179.40 | 2,011.90 | 1,825.60 |
Manufacturing Expenses | 69.20 | 0 | 0 | 45.80 | 41.30 |
Personnel Expenses | 812.20 | 697.80 | 641.50 | 572.20 | 465.40 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 517.60 | 361.20 | 341.40 | 257.80 | 252 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 2,259.20 | 1,808 | 1,509.40 | 1,395.20 | 1,290 |
Operating Profit | 934.30 | 793.40 | 670 | 616.70 | 535.60 |
Other Recurring Income | 70.90 | 52.80 | 64.60 | 81.60 | 75.10 |
Adjusted PBDIT | 1,005.20 | 846.20 | 734.60 | 698.30 | 610.70 |
Financial Expenses | 45.20 | 24.10 | 27.70 | 34.60 | 32.30 |
Depreciation | 359.10 | 309.70 | 274.50 | 219.30 | 164.20 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 600.90 | 512.40 | 432.40 | 444.40 | 414.20 |
Tax Charges | 127.90 | 87.90 | 63.70 | 104.20 | 83.50 |
Adjusted PAT | 473 | 424.50 | 368.70 | 340.20 | 330.70 |
Non Recurring Items | 0 | -30.70 | 35 | 71.30 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 473 | 393.80 | 403.70 | 411.50 | 330.70 |
Equity Dividend | 40.10 | 0 | 0 | 24.10 | 24.10 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 3,006.20 | 2,573.30 | 2,179.60 | 1,977.60 | 1,590.60 |
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