(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 144 | 123.55 | 122.46 | 69.48 | 58.24 |
Manufacturing Expenses | 11.20 | 8.63 | 6.92 | 5.62 | 5.42 |
Personnel Expenses | 18.21 | 14.33 | 12.04 | 10.03 | 8.49 |
Selling Expenses | 0.25 | 0.14 | 0.07 | 0.02 | 0.04 |
Administrative Expenses | 10.38 | 7.36 | 5.72 | 4.82 | 4.63 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 114.48 | 92.37 | 80.65 | 58.61 | 50.82 |
Operating Profit | 29.52 | 31.18 | 41.81 | 10.87 | 7.42 |
Other Recurring Income | 1.94 | 0.94 | 0.66 | 0.41 | 0.65 |
Adjusted PBDIT | 31.46 | 32.12 | 42.47 | 11.27 | 8.07 |
Financial Expenses | 0.75 | 0.78 | 1.28 | 1.90 | 2.04 |
Depreciation | 2.60 | 2.37 | 2.10 | 1.75 | 1.68 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 28.12 | 28.97 | 39.09 | 7.63 | 4.36 |
Tax Charges | 7.09 | 7.28 | 9.99 | 2.04 | 1.28 |
Adjusted PAT | 21.02 | 21.68 | 29.10 | 5.59 | 3.08 |
Non Recurring Items | 0 | 0 | -0.32 | 0.61 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 21.02 | 21.68 | 28.77 | 6.20 | 3.08 |
Equity Dividend | 1.24 | 1.24 | 0.83 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 89 | 69.22 | 48.77 | 20.83 | 14.62 |
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