(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 919.28 | 753.59 | 565.37 | 446.25 | 402.44 |
Manufacturing Expenses | 35.99 | 21.35 | 24.99 | 28.88 | 27.96 |
Personnel Expenses | 32.71 | 31.84 | 29.77 | 28.90 | 24.72 |
Selling Expenses | 0.05 | 0.05 | 0.03 | 0.09 | 0.07 |
Administrative Expenses | 22.62 | 20.66 | 17.24 | 18.71 | 20.59 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 901.58 | 738.15 | 544.76 | 427.26 | 395.73 |
Operating Profit | 17.70 | 15.44 | 20.61 | 18.99 | 6.71 |
Other Recurring Income | 2.39 | 1.13 | 1.32 | 5.61 | 1.69 |
Adjusted PBDIT | 20.09 | 16.57 | 21.93 | 24.59 | 8.39 |
Financial Expenses | 1.14 | 0.17 | 0.89 | 1.02 | 1.41 |
Depreciation | 6.21 | 6.82 | 5.61 | 5.92 | 5.72 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 12.74 | 9.58 | 15.43 | 17.65 | 1.26 |
Tax Charges | 2.75 | 2.45 | 1.82 | 5.16 | -1.91 |
Adjusted PAT | 10 | 7.13 | 13.61 | 12.49 | 3.17 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 10 | 7.13 | 13.61 | 12.49 | 3.17 |
Equity Dividend | 1.78 | 2.66 | 2.66 | 0.71 | 1.41 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 59.81 | 51.59 | 47.13 | 36.36 | 25.12 |
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