(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2020 |
Operating Income | 4,569.84 | 4,397.80 | 3,290.60 | 432.52 | 357.25 |
Manufacturing Expenses | 0 | 222 | 195.80 | 69.24 | 54.20 |
Personnel Expenses | 427.82 | 396.60 | 443.50 | 27.97 | 25.08 |
Selling Expenses | 0 | 0 | 0 | 7.70 | 5.52 |
Administrative Expenses | 1,003.34 | 453.50 | 372 | 11.60 | 9.88 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 3,857.03 | 3,776.20 | 2,862 | 389.02 | 324.76 |
Operating Profit | 712.82 | 621.60 | 428.60 | 43.50 | 32.49 |
Other Recurring Income | 150.41 | 120.60 | 17.50 | 1.76 | 0.57 |
Adjusted PBDIT | 863.23 | 742.20 | 446.10 | 45.26 | 33.06 |
Financial Expenses | 10.98 | 13.50 | 12.20 | 11.50 | 14.22 |
Depreciation | 135.72 | 133.20 | 119.30 | 23.92 | 22.10 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 716.52 | 595.50 | 314.60 | 9.84 | -3.26 |
Tax Charges | 154.18 | 121.40 | 191.50 | 0 | 0 |
Adjusted PAT | 562.34 | 474.10 | 123.10 | 9.84 | -3.26 |
Non Recurring Items | 0 | 37.90 | -13.70 | -3.06 | -0.15 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0.23 |
Reported Net Profit | 562.34 | 512 | 110.30 | 6.78 | -3.18 |
Equity Dividend | 0 | 94.80 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 562.34 | 1,248.70 | 831.40 | -124.34 | -131.12 |
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