(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 1,700.22 | 1,477.78 | 1,387.47 | 1,120.07 | 1,005.84 |
Manufacturing Expenses | 2.12 | 1.81 | 1.69 | 1.64 | 1.90 |
Personnel Expenses | 126.26 | 120.50 | 118.27 | 105.23 | 104.66 |
Selling Expenses | 15.10 | 12.09 | 9.85 | 4.88 | 5.97 |
Administrative Expenses | 161.37 | 134.67 | 120.10 | 122.37 | 129.55 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,421.52 | 1,214.40 | 1,118.36 | 946.60 | 859.85 |
Operating Profit | 278.70 | 263.38 | 269.11 | 173.47 | 145.99 |
Other Recurring Income | 44.76 | 33.59 | 33.70 | 25.09 | 21.20 |
Adjusted PBDIT | 323.45 | 296.96 | 302.81 | 198.56 | 167.20 |
Financial Expenses | 3.12 | 3.20 | 2.69 | 1.56 | 0.89 |
Depreciation | 17.61 | 16.28 | 15.18 | 16.36 | 12.35 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 302.73 | 277.48 | 284.94 | 180.64 | 153.96 |
Tax Charges | 69.22 | 68.70 | 74.38 | 39.18 | 41.38 |
Adjusted PAT | 233.51 | 208.78 | 210.56 | 141.47 | 112.58 |
Non Recurring Items | 0.08 | 1.91 | 1.30 | -3.72 | -0.51 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 233.51 | 208.78 | 210.56 | 141.47 | 112.58 |
Equity Dividend | 27.95 | 46.58 | 99.80 | 47.63 | 13.65 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 1,155.10 | 949.46 | 808.80 | 709.06 | 692.74 |
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