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Audited Results of Apcotex Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	1,079.93	956.89	540.64	495.98	625.67
Manufacturing Expenses	57.17	40.57	22.99	24.99	27.77
Personnel Expenses	56.40	50.87	43.07	39.40	38.29
Selling Expenses	0	0	0.11	0.32	0.45
Administrative Expenses	94.28	96.96	63.26	47.51	45.24
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	921.41	817.07	472.06	462.60	558.09
Operating Profit	158.52	139.82	68.58	33.38	67.58
Other Recurring Income	7.29	7.89	6.48	5.93	7.69
Adjusted PBDIT	165.81	147.71	75.06	39.31	75.27
Financial Expenses	5.06	3.25	3.81	1.31	1.80
Depreciation	15.23	14.09	14.51	13.40	11.79
Other Write offs	0	0	0	0	0
Adjusted PBT	145.51	130.36	56.74	24.60	61.67
Tax Charges	37.58	31.55	12.58	7.98	15.07
Adjusted PAT	107.94	98.81	44.16	16.63	46.60
Non Recurring Items	5.12	5.05	0.31	-4.05	-0.24
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	107.94	98.81	44.16	16.63	46.60
Equity Dividend	25.92	10.37	7.78	12.36	9.89
Preference Dividend	0	10.37	0	0	0
Retained Earnings	379.70	240.33	157.22	142.48	148.01

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