(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 4,104.05 | 3,339 | 2,716.52 | 2,551.42 | 2,539.87 |
Manufacturing Expenses | 42.52 | 37.37 | 26.97 | 26.15 | 24.91 |
Personnel Expenses | 395.80 | 363.71 | 295.62 | 287.85 | 255.05 |
Selling Expenses | 266.10 | 241.70 | 170.06 | 180.87 | 158.08 |
Administrative Expenses | 511.13 | 431.07 | 352.70 | 360.88 | 369.87 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 3,943.26 | 3,288.95 | 2,507.66 | 2,432.48 | 2,415.14 |
Operating Profit | 160.79 | 50.05 | 208.86 | 118.94 | 124.73 |
Other Recurring Income | 22.20 | 18.14 | 19.14 | 12.76 | 12.41 |
Adjusted PBDIT | 182.99 | 68.19 | 228 | 131.70 | 137.14 |
Financial Expenses | 29.15 | 31.46 | 29.35 | 14.50 | 5.75 |
Depreciation | 119.44 | 113.45 | 99.11 | 88.98 | 54.54 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 34.40 | -76.72 | 99.54 | 28.22 | 76.85 |
Tax Charges | 17.16 | -25.51 | 37.80 | 1.71 | 22.25 |
Adjusted PAT | 17.24 | -51.21 | 61.74 | 26.51 | 54.60 |
Non Recurring Items | 2.13 | 0.63 | -0.47 | -5.08 | 15.76 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 17.24 | -51.21 | 61.74 | 27.99 | 73.95 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 329.87 | 310.50 | 381.88 | 320.61 | 299.18 |
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