(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 7,108.10 | 5,873.70 | 4,964 | 5,181.30 | 4,712 |
Manufacturing Expenses | 25.50 | 18.70 | 17.90 | 16.10 | 14.30 |
Personnel Expenses | 3,951.60 | 3,192.70 | 3,001.20 | 2,926.30 | 2,905.70 |
Selling Expenses | 24.60 | 19.90 | 14.60 | 26.90 | 22.20 |
Administrative Expenses | 1,513 | 1,323.30 | 992.30 | 1,180.80 | 905.40 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 5,514.70 | 4,554.60 | 4,026 | 4,150.10 | 3,847.60 |
Operating Profit | 1,593.40 | 1,319.10 | 938 | 1,031.20 | 864.40 |
Other Recurring Income | 205.70 | 153.70 | 174.30 | 212.30 | 151.20 |
Adjusted PBDIT | 1,799.10 | 1,472.80 | 1,112.30 | 1,243.50 | 1,015.60 |
Financial Expenses | 39.20 | 39.40 | 43.50 | 35.10 | 1.10 |
Depreciation | 202.40 | 182.60 | 173.70 | 153.40 | 73.10 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 1,557.50 | 1,250.80 | 895.10 | 1,055 | 941.40 |
Tax Charges | 447.10 | 332.30 | 222 | 265 | 241.30 |
Adjusted PAT | 1,110.40 | 918.50 | 673.10 | 790 | 700.10 |
Non Recurring Items | 0 | 0 | 0 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 1,110.40 | 918.50 | 673.10 | 790 | 700.10 |
Equity Dividend | 316.70 | 363.30 | 219.80 | 173.80 | 160.80 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 3,472.30 | 2,678.70 | 2,123.70 | 1,715.80 | 1,219.50 |
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