(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 171.09 | 159.33 | 132.73 | 143.73 | 161.25 |
Manufacturing Expenses | 0 | 8.68 | 6.68 | 5.84 | 6.91 |
Personnel Expenses | 16.41 | 13.77 | 10.91 | 10.15 | 8.74 |
Selling Expenses | 0 | 0.29 | 0.24 | 0.21 | 0.15 |
Administrative Expenses | 45.29 | 33.17 | 31.91 | 42.08 | 51.50 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 120.99 | 118.02 | 109.75 | 107.71 | 108.91 |
Operating Profit | 50.10 | 41.31 | 22.99 | 36.02 | 52.34 |
Other Recurring Income | 7.22 | 4.77 | 4.31 | 5.17 | 3.39 |
Adjusted PBDIT | 57.32 | 46.08 | 27.30 | 41.19 | 55.73 |
Financial Expenses | 1.81 | 0.79 | 0.13 | 0.39 | 0.53 |
Depreciation | 2.93 | 2.97 | 2.65 | 2.60 | 2.50 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 52.58 | 42.32 | 24.52 | 38.20 | 52.70 |
Tax Charges | 12.73 | 10.74 | 7.24 | 9.22 | 12.86 |
Adjusted PAT | 39.85 | 31.58 | 17.28 | 28.98 | 39.84 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 39.85 | 31.58 | 17.28 | 28.98 | 39.84 |
Equity Dividend | 0 | 2.67 | 1.33 | 1.33 | 7.95 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 39.85 | 157.18 | 132.93 | 116.99 | 91.40 |
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