(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 1,643.20 | 1,376.89 | 1,015.39 | 1,267.68 | 1,283.79 |
Manufacturing Expenses | 18.20 | 22.93 | 19.29 | 22.08 | 22.30 |
Personnel Expenses | 201.18 | 172.60 | 131.25 | 145.60 | 140.51 |
Selling Expenses | 51.61 | 52.14 | 33.72 | 50.96 | 58.89 |
Administrative Expenses | 161.79 | 144.03 | 119.48 | 138.23 | 128.88 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,505.11 | 1,246.50 | 918.49 | 1,139.94 | 1,163.91 |
Operating Profit | 138.09 | 130.39 | 96.90 | 127.74 | 119.87 |
Other Recurring Income | 23.87 | 13.17 | 9.10 | 6.19 | 6.46 |
Adjusted PBDIT | 161.96 | 143.56 | 106 | 133.93 | 126.33 |
Financial Expenses | 6.15 | 5.78 | 11.05 | 16.85 | 14.81 |
Depreciation | 20.75 | 18.61 | 16.55 | 21.07 | 18.72 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 135.06 | 119.17 | 78.40 | 96.01 | 92.81 |
Tax Charges | 18.95 | 30.36 | 20.47 | 13.44 | 31.52 |
Adjusted PAT | 116.11 | 88.81 | 57.93 | 82.57 | 61.29 |
Non Recurring Items | -6.39 | 0.30 | 0.29 | -51.04 | -0.07 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 109.35 | 88.81 | 57.93 | 32.60 | 61.29 |
Equity Dividend | 6.14 | 4.91 | 4.91 | 3.90 | 5.85 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 585.81 | 482.22 | 398.01 | 345.70 | 320.59 |
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