(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 382.69 | 274.51 | 189.66 | 191.21 | 191.94 |
Manufacturing Expenses | 0.62 | 0.15 | 0.20 | 0.33 | 169.88 |
Personnel Expenses | 288.58 | 214.99 | 154.93 | 142.85 | 9.90 |
Selling Expenses | 0.18 | 0.26 | 0.15 | 0.26 | 0.22 |
Administrative Expenses | 76.67 | 46.18 | 26.62 | 42.01 | 3.46 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 366.06 | 261.58 | 181.89 | 185.45 | 183.47 |
Operating Profit | 16.64 | 12.93 | 7.76 | 5.77 | 8.46 |
Other Recurring Income | 1.61 | 1.21 | 2.28 | 0.62 | 1.20 |
Adjusted PBDIT | 18.25 | 14.14 | 10.05 | 6.39 | 9.66 |
Financial Expenses | 1.76 | 0.73 | 0.57 | 1.60 | 1.03 |
Depreciation | 1.19 | 1.02 | 0.97 | 1.22 | 0.73 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 15.30 | 12.39 | 8.51 | 3.56 | 7.90 |
Tax Charges | 1.18 | 0.08 | -0.14 | -0.23 | 1.53 |
Adjusted PAT | 14.12 | 12.31 | 8.65 | 3.79 | 6.37 |
Non Recurring Items | 0 | 0 | 0.12 | -0.02 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 14.12 | 12.31 | 8.65 | 3.79 | 6.37 |
Equity Dividend | 2.22 | 2.96 | 1.48 | 1.78 | 0.59 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 57.12 | 46.41 | 37.06 | 29.76 | 28.89 |
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