(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
Operating Income | 2,247.20 | 1,821.96 | 1,497.29 | 1,208.12 | 1,293.91 |
Manufacturing Expenses | 0 | 24.78 | 21.50 | 17.97 | 24.23 |
Personnel Expenses | 269.70 | 243.90 | 215.38 | 186.24 | 177.89 |
Selling Expenses | 0 | 8.76 | 0.93 | 6.30 | 7.01 |
Administrative Expenses | 406.40 | 263.98 | 221.64 | 192.45 | 211.09 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,953.60 | 1,575.31 | 1,287.82 | 1,040.32 | 1,143.66 |
Operating Profit | 293.60 | 246.66 | 209.48 | 167.80 | 150.24 |
Other Recurring Income | 36.30 | 45.42 | 36.38 | 32.30 | 25.63 |
Adjusted PBDIT | 329.90 | 292.07 | 245.85 | 200.10 | 175.87 |
Financial Expenses | 5.30 | 6.13 | 5.04 | 3.39 | 5.31 |
Depreciation | 49.70 | 45.26 | 43.53 | 41.77 | 45.72 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 274.90 | 240.69 | 197.28 | 154.93 | 124.84 |
Tax Charges | 70.30 | 61.42 | 50.68 | 57.60 | 39.76 |
Adjusted PAT | 204.60 | 179.27 | 146.60 | 97.34 | 85.08 |
Non Recurring Items | 0 | -6.78 | 0.64 | -3.77 | 18 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 204.60 | 179.27 | 146.60 | 97.34 | 97.83 |
Equity Dividend | 0 | 43.51 | 29.59 | 27.85 | 16.66 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 204.60 | 949.41 | 820.42 | 702.77 | 651.79 |
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