(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 144.76 | 116.24 | 100.14 | 93.03 | 86.80 |
Manufacturing Expenses | 0 | 0.18 | 0.13 | 0.18 | 0.20 |
Personnel Expenses | 25.72 | 23.61 | 21.26 | 19.12 | 16.04 |
Selling Expenses | 20.58 | 15.43 | 11.36 | 9.36 | 8.01 |
Administrative Expenses | 21.60 | 16.11 | 16.67 | 16.50 | 15.55 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 136.76 | 109.63 | 95.77 | 90.39 | 79.95 |
Operating Profit | 8 | 6.61 | 4.37 | 2.64 | 6.85 |
Other Recurring Income | 6.65 | 2.27 | 3.08 | 4.08 | 5.14 |
Adjusted PBDIT | 14.65 | 8.88 | 7.45 | 6.72 | 12 |
Financial Expenses | 0.05 | 0.05 | 0.07 | 0.09 | 0.08 |
Depreciation | 0.93 | 0.88 | 0.98 | 1.30 | 1.32 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 13.67 | 7.94 | 6.40 | 5.33 | 10.60 |
Tax Charges | 3.04 | 1.82 | 1.39 | 1.17 | 3.33 |
Adjusted PAT | 10.63 | 6.12 | 5.02 | 4.16 | 7.27 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 10.63 | 6.12 | 5.02 | 4.16 | 7.27 |
Equity Dividend | 0 | 0.14 | 0.14 | 0.16 | 0.16 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 10.63 | 42.45 | 36.47 | 31.59 | 27.60 |
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