(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 656.25 | 566.27 | 481.23 | 478.81 | 525.21 |
Manufacturing Expenses | 18.64 | 16.65 | 13.85 | 14.73 | 15.33 |
Personnel Expenses | 79.71 | 67.89 | 66.14 | 60.40 | 57.49 |
Selling Expenses | 0 | 0 | 2.44 | 0 | 0.06 |
Administrative Expenses | 40.21 | 26.53 | 19.70 | 24.01 | 25.87 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 603.29 | 515.43 | 434.85 | 421.90 | 447.82 |
Operating Profit | 52.96 | 50.84 | 46.39 | 56.91 | 77.39 |
Other Recurring Income | 40.17 | 14.05 | 16.19 | 25.14 | 14.34 |
Adjusted PBDIT | 93.13 | 64.89 | 62.58 | 82.05 | 91.73 |
Financial Expenses | 0.42 | 0.49 | 0.56 | 0.56 | 0.08 |
Depreciation | 14.62 | 12.85 | 10.35 | 9.41 | 7.73 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 78.09 | 51.55 | 51.67 | 72.09 | 83.91 |
Tax Charges | 12.19 | 11.28 | 10.97 | 16.89 | 24.41 |
Adjusted PAT | 65.90 | 40.26 | 40.70 | 55.20 | 59.51 |
Non Recurring Items | -8.03 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 57.87 | 40.26 | 40.70 | 55.20 | 59.51 |
Equity Dividend | 20.92 | 14.14 | 13.57 | 19.32 | 11.68 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 221.28 | 184.33 | 158.20 | 146.12 | 118.26 |
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