(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 808.39 | 685.07 | 608.60 | 1,060.40 | 1,055.47 |
Manufacturing Expenses | 5.78 | 4.94 | 3.34 | 6.05 | 5.25 |
Personnel Expenses | 123.64 | 106.61 | 87.80 | 108.72 | 98.15 |
Selling Expenses | 4.37 | 9.64 | 2.55 | 9.63 | 3.73 |
Administrative Expenses | 76.59 | 69.17 | 62.73 | 99.24 | 102.38 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 729.56 | 625.44 | 506.66 | 887.66 | 927.54 |
Operating Profit | 78.82 | 59.63 | 101.93 | 172.74 | 127.93 |
Other Recurring Income | 18.37 | 26.79 | 26.73 | 19.12 | 17.92 |
Adjusted PBDIT | 97.19 | 86.42 | 128.67 | 191.85 | 145.85 |
Financial Expenses | 28.18 | 25.65 | 24.50 | 32.72 | 33.91 |
Depreciation | 18.73 | 20.45 | 21.76 | 22.15 | 19.40 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 50.27 | 40.32 | 82.41 | 136.98 | 92.54 |
Tax Charges | 15.29 | 14.50 | 31.26 | 43.32 | 20.16 |
Adjusted PAT | 34.98 | 25.82 | 51.16 | 93.67 | 72.37 |
Non Recurring Items | 0.78 | 0.23 | 0.65 | -0.75 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 34.98 | 25.82 | 51.16 | 93.67 | 72.37 |
Equity Dividend | 5.75 | 11.50 | 2.30 | 10.59 | 7.48 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 742.79 | 712.77 | 698.42 | 651.66 | 573.68 |
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