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Audited Results of Kalpataru Projects International Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 14,336.82 7,061.80 7,670.70 7,904.03 7,115.12
Manufacturing Expenses 4,710.47 2,336.92 2,770.14 2,653.44 2,316.63
Personnel Expenses 1,033.83 514.37 550.80 525.67 454.10
Selling Expenses 0 0 0 0 0
Administrative Expenses 941.48 571.46 734.98 583.20 598.62
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 13,175.28 6,410.04 6,863.75 7,043.98 6,336.93
Operating Profit 1,161.54 651.76 806.95 860.05 778.19
Other Recurring Income 111.69 81.50 79.19 58.39 51.20
Adjusted PBDIT 1,273.23 733.26 886.14 918.44 829.39
Financial Expenses 293.90 123.95 108.57 166.23 119.01
Depreciation 294.75 104.75 114.60 110.48 85.99
Other Write offs 0 0 0 0 0
Adjusted PBT 684.58 504.56 662.97 641.73 624.39
Tax Charges 206.73 206.61 216.10 202.62 223.09
Adjusted PAT 477.85 297.95 446.87 439.11 401.30
Non Recurring Items 54.10 217.41 168.35 23.94 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 531.95 515.36 615.22 463.05 401.30
Equity Dividend 102.20 22.34 126.57 119.16 31.87
Preference Dividend 0 0 0 0 0
Retained Earnings 3,770.86 3,171.51 2,689.65 2,211 1,903.64

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