(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 1,28,933 | 1,24,014 | 1,03,940 | 85,912 | 79,047 |
Manufacturing Expenses | 0 | 27,275 | 21,958 | 13,533 | 13,791 |
Personnel Expenses | 65,139 | 62,764 | 51,664 | 45,179 | 42,434 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 32,037 | 3,281 | 2,490 | 2,743 | 2,787 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 97,176 | 93,320 | 76,112 | 61,455 | 59,012 |
Operating Profit | 31,757 | 30,694 | 27,828 | 24,457 | 20,035 |
Other Recurring Income | 7,417 | 3,859 | 3,224 | 2,467 | 2,700 |
Adjusted PBDIT | 39,174 | 34,553 | 31,052 | 26,924 | 22,735 |
Financial Expenses | 277 | 157 | 128 | 126 | 114 |
Depreciation | 2,944 | 2,753 | 2,429 | 2,321 | 2,144 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 35,953 | 31,643 | 28,495 | 24,477 | 20,477 |
Tax Charges | 8,719 | 8,375 | 7,260 | 6,429 | 4,934 |
Adjusted PAT | 27,234 | 23,268 | 21,235 | 18,048 | 15,543 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 27,234 | 23,268 | 21,235 | 18,048 | 15,543 |
Equity Dividend | 0 | 13,675 | 12,700 | 9,158 | 9,553 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 27,234 | 65,033 | 66,053 | 61,309 | 60,043 |
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