(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 282.69 | 232.64 | 184.59 | 178.05 | 196.61 |
Manufacturing Expenses | 13.39 | 11.08 | 9.74 | 10.13 | 9.90 |
Personnel Expenses | 38.79 | 36.06 | 32.59 | 33.55 | 31.92 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 51.15 | 42.88 | 35.58 | 39.30 | 40.51 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 242.08 | 199.66 | 156.92 | 158.51 | 171.58 |
Operating Profit | 40.61 | 32.98 | 27.67 | 19.55 | 25.03 |
Other Recurring Income | 0.85 | 0.38 | 6.18 | 0.49 | 2.17 |
Adjusted PBDIT | 41.45 | 33.36 | 33.86 | 20.04 | 27.20 |
Financial Expenses | 0.13 | 0.08 | 0.20 | 0.22 | 0.22 |
Depreciation | 8.73 | 8.56 | 8.87 | 9.50 | 8.75 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 32.60 | 24.71 | 24.79 | 10.31 | 18.23 |
Tax Charges | 5.12 | 3.11 | 3.80 | -1.72 | -0.77 |
Adjusted PAT | 27.47 | 21.60 | 20.99 | 12.04 | 19 |
Non Recurring Items | 0 | 0 | 0 | 0 | 3.98 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 27.47 | 21.60 | 20.99 | 12.04 | 19 |
Equity Dividend | 2.95 | 2.95 | 2.95 | 2.35 | 0.59 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 128.05 | 107.62 | 87.06 | 75.66 | 81.73 |
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