(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 149.76 | 116.48 | 102.16 | 105.97 | 105.51 |
Manufacturing Expenses | 1.11 | 0.94 | 0.82 | 1.07 | 1.07 |
Personnel Expenses | 12.71 | 12.93 | 11.70 | 11.35 | 9.91 |
Selling Expenses | 1.19 | 1.14 | 0.61 | 1.07 | 1.01 |
Administrative Expenses | 16.24 | 12.33 | 9.91 | 14.74 | 14.86 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 131.08 | 103.03 | 92.32 | 93.73 | 94 |
Operating Profit | 18.68 | 13.45 | 9.84 | 12.23 | 11.50 |
Other Recurring Income | 0.68 | 0.41 | 0.34 | 1.30 | 0.96 |
Adjusted PBDIT | 19.36 | 13.86 | 10.17 | 13.53 | 12.47 |
Financial Expenses | 4.33 | 3.77 | 4.69 | 5.72 | 5.92 |
Depreciation | 3.02 | 2.88 | 3 | 2.98 | 3.04 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 12 | 7.22 | 2.48 | 4.83 | 3.50 |
Tax Charges | 3.58 | 1.04 | 0.33 | -0.14 | -0.06 |
Adjusted PAT | 8.42 | 6.18 | 2.15 | 4.98 | 3.57 |
Non Recurring Items | -0.03 | -1.34 | 0.02 | -0.11 | -0.04 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 8.42 | 5.01 | 2.15 | 4.98 | 3.57 |
Equity Dividend | 0.34 | 0.17 | 0 | 0.41 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 19.87 | 11.82 | 7.15 | 5.22 | 0.86 |
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