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Audited Results of GTPL Hathway Ltd. Company

(Rs in Cr.)	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Income	2,028.52	1,694.80	1,531.23	1,755.54	1,821.95
Manufacturing Expenses	0	1,184.16	970.32	1,191.31	1,278.78
Personnel Expenses	74.75	70.63	59.26	58.89	64.84
Selling Expenses	0	0	0	0	0
Administrative Expenses	1,697.48	193.90	208.94	198.30	157.54
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,772.23	1,448.69	1,238.53	1,448.50	1,501.17
Operating Profit	256.30	246.12	292.70	307.04	320.79
Other Recurring Income	32.45	38.04	36.45	48.95	19.52
Adjusted PBDIT	288.74	284.15	329.15	355.99	340.31
Financial Expenses	15.79	8.18	10.40	17.44	33.78
Depreciation	162.82	158.91	138.21	155.77	133.03
Other Write offs	0	0	0	0	0
Adjusted PBT	110.13	117.06	180.54	182.78	173.50
Tax Charges	27.93	21.18	43.34	50.18	46.03
Adjusted PAT	82.20	95.88	137.20	132.60	127.47
Non Recurring Items	-5.96	-23.40	0.75	0.25	-79.76
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	76.24	71.72	137.20	132.60	48.41
Equity Dividend	0	44.98	44.98	33.74	8.94
Preference Dividend	0	0	0	0	0
Retained Earnings	76.24	420.56	393.07	300.10	247.93

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