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Audited Results of Kitex Garments Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	557	788.33	455.39	739.21	606.80
Manufacturing Expenses	28.76	31.65	19.28	26.89	25.57
Personnel Expenses	109.07	114.26	77.26	121.49	105.09
Selling Expenses	0.62	0.61	0.10	1.66	1.21
Administrative Expenses	84.57	94.58	59.11	125.59	80.65
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	492.97	617.45	355	606.93	467.93
Operating Profit	64.03	170.87	100.38	132.28	138.87
Other Recurring Income	43.08	29.96	10.10	44.37	22.46
Adjusted PBDIT	107.10	200.84	110.49	176.65	161.33
Financial Expenses	4.47	3.62	2.54	7.02	3.88
Depreciation	21.21	21.44	23.10	26.45	27.26
Other Write offs	0	0	0	0	0
Adjusted PBT	81.42	175.78	84.84	143.17	130.19
Tax Charges	22	47.50	24.94	34.50	48.73
Adjusted PAT	59.42	128.28	59.90	108.67	81.46
Non Recurring Items	0.71	1.23	0.12	-0.86	-0.22
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	59.42	128.28	59.90	108.67	81.46
Equity Dividend	9.97	9.97	0	15.85	3.96
Preference Dividend	0	0	0	0	0
Retained Earnings	611.23	581.08	481.54	445.61	368.78

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