(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 111.54 | 92.57 | 73.59 | 55.85 | 58.24 |
Manufacturing Expenses | 4.15 | 3.24 | 2.30 | 2.12 | 1.70 |
Personnel Expenses | 11.41 | 8.21 | 7.23 | 5.94 | 5.59 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 13.20 | 9.09 | 10.70 | 7.87 | 6.54 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 85.48 | 77.89 | 55.49 | 44.03 | 49.28 |
Operating Profit | 26.06 | 14.68 | 18.10 | 11.82 | 8.96 |
Other Recurring Income | 1.35 | 0.76 | 0.44 | 0.41 | 0.17 |
Adjusted PBDIT | 27.41 | 15.44 | 18.54 | 12.22 | 9.12 |
Financial Expenses | 1.17 | 0.88 | 0.55 | 0.80 | 1.14 |
Depreciation | 3.21 | 2.79 | 2 | 1.98 | 1.82 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 23.04 | 11.77 | 15.99 | 9.45 | 6.16 |
Tax Charges | 6.12 | 3.08 | 3.92 | 2.21 | 1.73 |
Adjusted PAT | 16.91 | 8.69 | 12.07 | 7.24 | 4.43 |
Non Recurring Items | 0.23 | 0.03 | 0.02 | -0.09 | 0.11 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 16.91 | 8.69 | 12.07 | 7.24 | 4.43 |
Equity Dividend | 0.94 | 0.94 | 0.94 | 0.67 | 0.22 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 74.53 | 58.63 | 51.15 | 40.47 | 34.52 |
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