(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2020 |
Operating Income | 679.89 | 644.70 | 522.13 | 269.44 | 252.92 |
Manufacturing Expenses | 0 | 9.28 | 7.06 | 6.61 | 5.86 |
Personnel Expenses | 37.52 | 34.96 | 31.07 | 15.08 | 15.61 |
Selling Expenses | 0 | 0 | 0 | 5.52 | 5.69 |
Administrative Expenses | 74.49 | 50.82 | 50.71 | 14.51 | 14.11 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 533.33 | 530.92 | 443.87 | 233.97 | 205.14 |
Operating Profit | 146.56 | 113.78 | 78.26 | 35.47 | 47.78 |
Other Recurring Income | 49.53 | 17.64 | 16.33 | 5.54 | 3.71 |
Adjusted PBDIT | 196.09 | 131.42 | 94.60 | 41.01 | 51.49 |
Financial Expenses | 0.57 | 0.62 | 0.25 | 0.07 | 0.03 |
Depreciation | 11.90 | 12.39 | 12.11 | 5 | 4.76 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 183.62 | 118.41 | 82.23 | 35.94 | 46.69 |
Tax Charges | 46.33 | 31.35 | 24.50 | 11.38 | 15.27 |
Adjusted PAT | 137.30 | 87.06 | 57.74 | 24.57 | 31.42 |
Non Recurring Items | 0 | 10.83 | 9.30 | 0 | 0.64 |
Other Non Cash adjustments | 0 | 0 | 0 | 0.17 | 0.33 |
Reported Net Profit | 137.30 | 97.78 | 66.88 | 24.74 | 32.39 |
Equity Dividend | 0 | 3.96 | 3.96 | 3 | 2.99 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 137.30 | 521.92 | 428 | 129.10 | 111.74 |
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