(Rs in Cr.) | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 |
Operating Income | 423.10 | 381.49 | 374.44 | 352.25 | 269.73 |
Manufacturing Expenses | 9.70 | 5.93 | 5.62 | 4.91 | 8.64 |
Personnel Expenses | 217.30 | 217.26 | 196.29 | 195.57 | 190.94 |
Selling Expenses | 0 | 0 | 0 | 0 | 0.31 |
Administrative Expenses | 114.90 | 93.42 | 125.53 | 112.28 | 68.92 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 341.90 | 316.60 | 327.43 | 312.75 | 268.81 |
Operating Profit | 81.20 | 64.88 | 47.01 | 39.50 | 0.93 |
Other Recurring Income | 53.60 | 35.31 | 35.53 | 16.90 | 17.28 |
Adjusted PBDIT | 134.80 | 100.19 | 82.54 | 56.40 | 18.20 |
Financial Expenses | 1.40 | 0.86 | 0.35 | 0.27 | 0.39 |
Depreciation | 8.60 | 12.01 | 12.75 | 12.36 | 8.88 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 124.80 | 87.32 | 69.44 | 43.78 | 8.94 |
Tax Charges | 27.10 | 12.94 | 13.27 | 9.97 | 11.36 |
Adjusted PAT | 97.70 | 74.38 | 56.18 | 33.81 | -2.42 |
Non Recurring Items | 0 | 0 | 0 | 0.61 | 42.87 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 1.96 |
Reported Net Profit | 97.70 | 74.38 | 56.18 | 34.42 | 41.20 |
Equity Dividend | 19.50 | 12.83 | 10.64 | 8.89 | 8.42 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 332.70 | 263.25 | 211 | 171.67 | 153.71 |
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