(Rs in Cr.) | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Mar 31, 2021 | Jun 30, 2020 |
Operating Income | 411.60 | 327.17 | 251.01 | 251.01 | 354.98 |
Manufacturing Expenses | 23.79 | 1.49 | 2.01 | 2.01 | 3.07 |
Personnel Expenses | 147.78 | 134.93 | 114.65 | 114.65 | 126.53 |
Selling Expenses | 13.21 | 8.48 | 3.86 | 3.86 | 5.56 |
Administrative Expenses | 54.52 | 57.95 | 52.18 | 52.18 | 78.18 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 239.30 | 202.85 | 172.71 | 172.71 | 213.34 |
Operating Profit | 172.31 | 124.32 | 78.30 | 78.30 | 141.64 |
Other Recurring Income | 10.31 | 16.01 | 18.76 | 18.76 | 14.87 |
Adjusted PBDIT | 182.62 | 140.34 | 97.07 | 97.07 | 156.50 |
Financial Expenses | 2.07 | 3.43 | 4.47 | 4.47 | 5.49 |
Depreciation | 33.78 | 35.41 | 33.85 | 33.85 | 32.11 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 146.77 | 101.49 | 58.75 | 58.75 | 118.90 |
Tax Charges | 39.89 | 24.05 | 13.56 | 13.56 | 30.27 |
Adjusted PAT | 106.88 | 77.44 | 45.19 | 45.19 | 88.64 |
Non Recurring Items | 7.84 | 0.15 | 0.60 | 0.60 | -1.36 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 118.51 | 77.44 | 45.19 | 45.19 | 88.64 |
Equity Dividend | 119.41 | 50.75 | 52.24 | 52.24 | 32.04 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 180.15 | 184.84 | 158 | 158 | 169.73 |
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