(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 34.44 | 30.04 | 25.69 | 28.16 | 33.75 |
Manufacturing Expenses | 0.83 | 0.70 | 0.66 | 0.78 | 0.77 |
Personnel Expenses | 13.38 | 12.01 | 11.50 | 12.84 | 12.65 |
Selling Expenses | 0.11 | 0.01 | 0.03 | 0.57 | 0.56 |
Administrative Expenses | 7.66 | 6.45 | 6.81 | 7.89 | 8.55 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 24.20 | 21.16 | 21.56 | 25.32 | 26.48 |
Operating Profit | 10.24 | 8.88 | 4.12 | 2.84 | 7.26 |
Other Recurring Income | 0.22 | 0.12 | 0.49 | 0.33 | 0.25 |
Adjusted PBDIT | 10.46 | 9 | 4.61 | 3.17 | 7.51 |
Financial Expenses | 3.49 | 3.21 | 2.82 | 1.89 | 1.54 |
Depreciation | 5.50 | 5.43 | 4.60 | 4.56 | 3.68 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 1.47 | 0.37 | -2.81 | -3.28 | 2.29 |
Tax Charges | 0.51 | 0.16 | -0.20 | -1.83 | 0.69 |
Adjusted PAT | 0.95 | 0.21 | -2.61 | -1.45 | 1.60 |
Non Recurring Items | 2.26 | 0 | 0 | -2.43 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 3.21 | 0.21 | -2.61 | -3.88 | 1.60 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 12.43 | 9.22 | 9.01 | 11.62 | 15.56 |
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