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Audited Results of Everest Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 1,645.03 1,361.19 1,213.24 1,283.75 1,404.14
Manufacturing Expenses 48.87 43.40 36.05 38.16 39.98
Personnel Expenses 148.90 129.18 108.84 115.71 115.26
Selling Expenses 18.16 16.64 6.60 12.83 17.64
Administrative Expenses 333.88 300.31 248.08 275.91 279.59
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,576.50 1,292 1,100.08 1,240.62 1,297.52
Operating Profit 68.53 69.18 113.16 43.13 106.62
Other Recurring Income 40.43 29.16 8.89 9.05 6.45
Adjusted PBDIT 108.96 98.34 122.05 52.18 113.07
Financial Expenses 31.50 3.15 3.90 7.04 7.62
Depreciation 33.78 28.64 25.31 23.74 20.55
Other Write offs 0 0 0 0 0
Adjusted PBT 43.68 66.56 92.84 21.40 84.90
Tax Charges 0.48 22.44 35.25 7.35 20.70
Adjusted PAT 43.20 44.12 57.59 14.05 64.20
Non Recurring Items -0.27 -0.43 0.97 -0.32 -0.36
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 43.20 44.12 57.59 14.05 64.20
Equity Dividend 9.41 11.73 1.56 9.32 8.07
Preference Dividend 0 0 0 0 0
Retained Earnings 440.44 406.92 376.59 322 322.09
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