(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 160.85 | 136.56 | 109.32 | 136.15 | 124.12 |
Manufacturing Expenses | 10.02 | 0.21 | 0.08 | 9.56 | 8.39 |
Personnel Expenses | 13.03 | 11.74 | 10.59 | 12.20 | 12.46 |
Selling Expenses | 0.12 | 0.26 | 0.22 | 0.35 | 0.32 |
Administrative Expenses | 33.64 | 36.71 | 25.52 | 37.47 | 27.36 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 142.07 | 122.21 | 99.06 | 121.15 | 110.26 |
Operating Profit | 18.78 | 14.35 | 10.25 | 15 | 13.85 |
Other Recurring Income | 0.59 | 1.05 | 0.35 | 0.28 | 1.68 |
Adjusted PBDIT | 19.37 | 15.40 | 10.60 | 15.28 | 15.53 |
Financial Expenses | 0.64 | 0.76 | 1.55 | 2.89 | 3.25 |
Depreciation | 7.82 | 5.76 | 5.96 | 6.66 | 6.36 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 10.92 | 8.88 | 3.09 | 5.73 | 5.92 |
Tax Charges | 3.06 | 2.62 | 0.82 | 1.51 | -0.43 |
Adjusted PAT | 7.86 | 6.26 | 2.26 | 4.21 | 6.35 |
Non Recurring Items | 0.03 | -0.28 | 0.15 | 0.10 | 0.17 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 7.86 | 6.26 | 2.26 | 4.21 | 6.35 |
Equity Dividend | 2.08 | 1.04 | 0 | 1.09 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 26.19 | 20.38 | 15.43 | 13.31 | 10.38 |
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