(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 707.59 | 627.80 | 517.82 | 518.58 | 511.55 |
Manufacturing Expenses | 0.41 | 0.32 | 0.29 | 0.36 | 0.36 |
Personnel Expenses | 32.15 | 29.27 | 25.84 | 25.39 | 22.79 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 23.62 | 19.26 | 17.36 | 17.39 | 16.56 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 645.27 | 570.90 | 473.76 | 483.93 | 469.17 |
Operating Profit | 62.32 | 56.90 | 44.06 | 34.65 | 42.38 |
Other Recurring Income | 30.38 | 15.27 | 22.30 | 26.39 | 15.64 |
Adjusted PBDIT | 92.70 | 72.17 | 66.36 | 61.04 | 58.02 |
Financial Expenses | 0.01 | 0.08 | 0.02 | 0 | 0 |
Depreciation | 0.91 | 0.78 | 0.85 | 1.02 | 0.93 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 91.78 | 71.31 | 65.49 | 60.02 | 57.09 |
Tax Charges | 18.11 | 14.50 | 15.21 | 11.12 | 16.68 |
Adjusted PAT | 73.67 | 56.81 | 50.28 | 48.90 | 40.41 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 73.67 | 56.81 | 50.28 | 48.90 | 40.41 |
Equity Dividend | 27.46 | 12.48 | 0 | 21.81 | 7.27 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 153.95 | 107.74 | 93.41 | 67.93 | 66.37 |
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