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Audited Results of Kokuyo Camlin Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	774.94	508.47	403.12	634.03	688.77
Manufacturing Expenses	9.32	6.48	4.52	8.30	8.81
Personnel Expenses	88.96	80.12	73.06	83.30	93.16
Selling Expenses	12.18	4.56	5.99	14.43	16.37
Administrative Expenses	121.88	88.34	74.40	110.27	111.33
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	720.58	491.96	394.28	597.07	637.43
Operating Profit	54.37	16.51	8.84	36.97	51.34
Other Recurring Income	2.08	0.71	0.33	0.81	0.77
Adjusted PBDIT	56.45	17.22	9.17	37.78	52.11
Financial Expenses	4.45	4.25	8.93	9.72	11.50
Depreciation	16.85	17.69	18.40	19.28	17.87
Other Write offs	0	0	0	0	0
Adjusted PBT	35.14	-4.73	-18.16	8.78	22.74
Tax Charges	10.70	0	-3.54	4.43	7.54
Adjusted PAT	24.45	-4.73	-14.62	4.36	15.20
Non Recurring Items	-0.29	0.57	0	-3.14	-0.49
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	24.45	-4.73	-14.62	4.36	15.20
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	41.24	17.13	20.51	35.12	33.91

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