(Rs in Cr.) | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 |
Operating Income | 1,077.10 | 990.70 | 811.40 | 641.40 | 926.90 |
Manufacturing Expenses | 14.60 | 14 | 11.90 | 10.30 | 11.40 |
Personnel Expenses | 148.50 | 145.30 | 121.50 | 108.60 | 130.10 |
Selling Expenses | 0.90 | 0.60 | 0.10 | 0.10 | 2.30 |
Administrative Expenses | 138.10 | 126.40 | 103.90 | 99.10 | 130.90 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 925.60 | 811 | 691.40 | 580.50 | 790.80 |
Operating Profit | 151.50 | 179.70 | 120 | 60.90 | 136.10 |
Other Recurring Income | 5.20 | 9 | 8.50 | 19.20 | 14 |
Adjusted PBDIT | 156.70 | 188.70 | 128.50 | 80.10 | 150.10 |
Financial Expenses | 0.20 | 0 | 0.30 | 1.10 | 0.50 |
Depreciation | 38.90 | 35.70 | 37.80 | 34.20 | 28 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 117.60 | 153 | 90.40 | 44.80 | 121.60 |
Tax Charges | 29.90 | 38.50 | 22.80 | 7.90 | 35.30 |
Adjusted PAT | 87.70 | 114.50 | 67.60 | 36.90 | 86.30 |
Non Recurring Items | -1.50 | -1.20 | -0.90 | -5.40 | -1 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 87.70 | 114.50 | 66.60 | 32.50 | 86.30 |
Equity Dividend | 44 | 52.70 | 44 | 0 | 3.50 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 516.50 | 462.40 | 401.80 | 379.10 | 348.50 |
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