(Rs in Cr.) | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 |
Operating Income | 137.18 | 148.84 | 138.52 | 135.64 | 131.50 |
Manufacturing Expenses | 22.16 | 23.06 | 24.71 | 24.51 | 27.77 |
Personnel Expenses | 36.37 | 33.83 | 32.16 | 30 | 34.73 |
Selling Expenses | 2.68 | 3.36 | 3.23 | 3.36 | 2.62 |
Administrative Expenses | 43.38 | 48.89 | 46.99 | 45.56 | 39.80 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 104.59 | 109.14 | 107.09 | 103.44 | 104.92 |
Operating Profit | 32.59 | 39.71 | 31.43 | 32.20 | 26.58 |
Other Recurring Income | 6.20 | 10.58 | 13.78 | 14.31 | 4.41 |
Adjusted PBDIT | 38.79 | 50.29 | 45.21 | 46.51 | 30.99 |
Financial Expenses | 27.03 | 26.25 | 23.29 | 29.36 | 23.06 |
Depreciation | 8.93 | 7.46 | 15.95 | 15.14 | 14.66 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 2.84 | 16.57 | 5.98 | 2.02 | -6.73 |
Tax Charges | -0.75 | -10.09 | 1.77 | 0.55 | -2.86 |
Adjusted PAT | 3.59 | 26.66 | 4.20 | 1.47 | -3.87 |
Non Recurring Items | 0.28 | -0.03 | 0.19 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 3.59 | 26.66 | 4.20 | 1.47 | -3.87 |
Equity Dividend | 0.93 | 0.91 | 0.92 | 1.38 | 0.91 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 144.53 | 142.60 | 117.33 | 114.32 | 102.80 |
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