(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 |
Manufacturing Expenses | 21.39 | 17.87 | 15.32 | 16.18 | 18.81 |
Personnel Expenses | 27.22 | 25.30 | 24.71 | 21.84 | 21.60 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 77.81 | 75.88 | 64.06 | 59.71 | 63.91 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 289.12 | 266.39 | 248.29 | 232.95 | 239.43 |
Operating Profit | 24.17 | 18.94 | 19.36 | 15.64 | 15.83 |
Other Recurring Income | 2.83 | 1.15 | 0.48 | 0.21 | 5.09 |
Adjusted PBDIT | 27 | 20.09 | 19.84 | 15.84 | 20.92 |
Financial Expenses | 10.35 | 7.34 | 8.72 | 8.64 | 8.53 |
Depreciation | 3.27 | 3.12 | 3.02 | 3.05 | 2.75 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 13.38 | 9.63 | 8.10 | 4.15 | 9.65 |
Tax Charges | 3.83 | 4.20 | 1.85 | 0.48 | 1.22 |
Adjusted PAT | 9.55 | 5.43 | 6.25 | 3.67 | 8.43 |
Non Recurring Items | 0.04 | 6.93 | -0.58 | 0.14 | 0.33 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 9.55 | 12.39 | 6.21 | 3.67 | 8.43 |
Equity Dividend | 0.43 | 0.43 | 0.43 | 0.34 | 0.34 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 54.08 | 44.92 | 32.99 | 27.83 | 34.32 |
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