(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 887.82 | 823.78 | 480.84 | 437.11 | 372.60 |
Manufacturing Expenses | 27.59 | 24.23 | 19.79 | 18.43 | 13.33 |
Personnel Expenses | 33.92 | 31.02 | 26.37 | 22.48 | 18.71 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 123.64 | 118.44 | 81.58 | 69.21 | 57.85 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 809.89 | 702.19 | 419.48 | 391.20 | 329.86 |
Operating Profit | 77.93 | 121.59 | 61.36 | 45.91 | 42.74 |
Other Recurring Income | 1.48 | 1.26 | 0.54 | 2.27 | 0.61 |
Adjusted PBDIT | 79.41 | 122.85 | 61.89 | 48.18 | 43.34 |
Financial Expenses | 19.31 | 12.62 | 13.55 | 18.10 | 22.01 |
Depreciation | 9.06 | 7.34 | 6.58 | 8.52 | 8.76 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 51.03 | 102.89 | 41.77 | 21.56 | 12.57 |
Tax Charges | 13.67 | 22.72 | 14.82 | 6.48 | 4.68 |
Adjusted PAT | 37.36 | 80.17 | 26.95 | 15.08 | 7.90 |
Non Recurring Items | 4.77 | -0.67 | -2.08 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 42.13 | 79.50 | 24.87 | 15.08 | 7.90 |
Equity Dividend | 1.45 | 1.45 | 0.97 | 0.39 | 0.39 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 215.65 | 176.41 | 100.29 | 76.47 | 61.95 |
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