(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 7,991.68 | 7,236.28 | 6,587.35 | 6,225.32 | 5,750.33 |
Manufacturing Expenses | 0 | 2,629 | 2,341.50 | 2,021.31 | 1,956.23 |
Personnel Expenses | 1,742.83 | 1,553.18 | 1,279.22 | 1,104.61 | 998.83 |
Selling Expenses | 0 | 54.26 | 42.41 | 36.26 | 43.28 |
Administrative Expenses | 4,345.34 | 1,153.13 | 968.40 | 1,079.41 | 1,178.82 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 6,088.17 | 5,390.18 | 4,631.57 | 4,241.78 | 4,178.27 |
Operating Profit | 1,903.51 | 1,846.10 | 1,955.78 | 1,983.54 | 1,572.06 |
Other Recurring Income | 424.08 | 497.02 | 558.49 | 274.56 | 180.27 |
Adjusted PBDIT | 2,327.59 | 2,343.12 | 2,514.27 | 2,258.10 | 1,752.33 |
Financial Expenses | 155.57 | 90.04 | 88.59 | 106.73 | 55.19 |
Depreciation | 1,038.37 | 996.03 | 916.14 | 972.89 | 977.44 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 1,133.65 | 1,257.05 | 1,509.54 | 1,178.48 | 719.70 |
Tax Charges | 301.27 | 314.88 | 353 | 266.64 | 164.77 |
Adjusted PAT | 832.38 | 942.17 | 1,156.54 | 911.84 | 554.93 |
Non Recurring Items | -193.75 | -276.02 | 10.78 | 50.82 | -346.15 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 638.63 | 666.15 | 1,167.32 | 962.66 | 208.78 |
Equity Dividend | 0 | 589.95 | 399 | 114 | 140.49 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 638.63 | 4,323.53 | 4,247.33 | 3,479.01 | 2,630.35 |
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