(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
Operating Income | 477.41 | 406.74 | 338.01 | 251.15 | 322.52 |
Manufacturing Expenses | 0 | 9.69 | 7.90 | 5.62 | 6.32 |
Personnel Expenses | 56.36 | 44.34 | 38.54 | 35.19 | 34.13 |
Selling Expenses | 0 | 0.90 | 0.11 | 0.26 | 0.78 |
Administrative Expenses | 92.23 | 59.38 | 55.33 | 47.73 | 54.90 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 407.76 | 343.98 | 294.42 | 230.36 | 276.51 |
Operating Profit | 69.65 | 62.75 | 43.59 | 20.79 | 46.01 |
Other Recurring Income | 21.48 | 7.48 | 5.61 | 6.21 | 7.81 |
Adjusted PBDIT | 91.13 | 70.23 | 49.20 | 27 | 53.83 |
Financial Expenses | 0.07 | 0 | 0 | 0 | 0 |
Depreciation | 7.79 | 8.90 | 5.88 | 5.91 | 4.20 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 83.27 | 61.33 | 43.32 | 21.09 | 49.63 |
Tax Charges | 22.17 | 15.36 | 10.65 | 5.65 | 15.09 |
Adjusted PAT | 61.10 | 45.97 | 32.67 | 15.44 | 34.53 |
Non Recurring Items | 11.88 | -0.12 | -0.43 | -0.89 | -0.83 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 72.98 | 45.97 | 32.67 | 15.44 | 34.53 |
Equity Dividend | 0 | 15.97 | 6.39 | 3.19 | 12.68 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 72.98 | 175.88 | 145.99 | 120.14 | 111.60 |
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