(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 359.10 | 372.10 | 305.10 | 299.62 | 255.14 |
Manufacturing Expenses | 2.58 | 2.26 | 1.88 | 1.92 | 1.83 |
Personnel Expenses | 39.07 | 36.64 | 32.74 | 29.80 | 22.31 |
Selling Expenses | 0.43 | 0.03 | 0.09 | 0.15 | 0.25 |
Administrative Expenses | 18.60 | 19.69 | 12.95 | 18.89 | 17.41 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 344.01 | 349.91 | 285.55 | 262.47 | 229.84 |
Operating Profit | 15.09 | 22.19 | 19.55 | 37.15 | 25.30 |
Other Recurring Income | 0.26 | 0.34 | 0.36 | 0.48 | 0.62 |
Adjusted PBDIT | 15.35 | 22.53 | 19.90 | 37.63 | 25.92 |
Financial Expenses | 8.13 | 6.88 | 8.72 | 7.32 | 7 |
Depreciation | 5.14 | 4.49 | 3.83 | 4.07 | 2.72 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 2.08 | 11.16 | 7.36 | 26.24 | 16.20 |
Tax Charges | -2.32 | 3.36 | 2.03 | 7.76 | 4.86 |
Adjusted PAT | 4.40 | 7.80 | 5.33 | 18.48 | 11.34 |
Non Recurring Items | -10.65 | 0.10 | 0.13 | -0.18 | 0.51 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | -6.36 | 7.80 | 5.33 | 18.48 | 11.79 |
Equity Dividend | 0 | 0.66 | 1.33 | 0.53 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 20.49 | 26.74 | 19.50 | 18.50 | -0.03 |
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