(Rs in Cr.) | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 |
Operating Income | 2,140.91 | 1,794.03 | 1,524.11 | 1,393.04 | 1,293.60 |
Manufacturing Expenses | 106.66 | 67.29 | 54.70 | 16.28 | 56.98 |
Personnel Expenses | 1,143.51 | 946.16 | 776.34 | 719.22 | 655.58 |
Selling Expenses | 11.46 | 11.83 | 8.35 | 0 | 0 |
Administrative Expenses | 245.13 | 221.71 | 195.25 | 173.87 | 142.45 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,506.76 | 1,246.98 | 1,034.64 | 909.37 | 855.01 |
Operating Profit | 634.15 | 547.04 | 489.47 | 483.67 | 438.58 |
Other Recurring Income | 36.52 | 54.18 | 2.92 | 9.44 | 10.34 |
Adjusted PBDIT | 670.67 | 601.22 | 492.38 | 493.11 | 448.92 |
Financial Expenses | 0.04 | 0.03 | 0.06 | 0.10 | 0.03 |
Depreciation | 60.99 | 49.41 | 49.34 | 42.59 | 40.84 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 609.64 | 551.78 | 442.98 | 450.42 | 408.06 |
Tax Charges | 101.58 | 98.83 | 85.76 | 94.34 | 75.08 |
Adjusted PAT | 508.05 | 452.96 | 357.22 | 356.07 | 332.97 |
Non Recurring Items | -15.30 | 3.30 | 62.19 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 507.53 | 452.96 | 410.96 | 356.07 | 332.97 |
Equity Dividend | 305.43 | 250.60 | 142.81 | 132.26 | 207.94 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 1,142.63 | 1,000.55 | 765.22 | 508.17 | 370.88 |
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