(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 252.88 | 289.82 | 354.26 | 319.67 | 324.42 |
Manufacturing Expenses | 2.53 | 1.80 | 1.67 | 2.56 | 2.76 |
Personnel Expenses | 196.61 | 159.12 | 131.74 | 121.73 | 109.31 |
Selling Expenses | 8.75 | 7.37 | 5.56 | 10.69 | 8.53 |
Administrative Expenses | 89.23 | 105.04 | 58.98 | 51.46 | 76.57 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 297.35 | 273.83 | 202.58 | 187.11 | 197.41 |
Operating Profit | -44.47 | 15.99 | 151.69 | 132.56 | 127.01 |
Other Recurring Income | 0.97 | 0.19 | 0.09 | 0.09 | 0.08 |
Adjusted PBDIT | -43.50 | 16.18 | 151.78 | 132.65 | 127.09 |
Financial Expenses | 8.73 | 4.68 | 7.59 | 10.76 | 4.10 |
Depreciation | 73.92 | 69.86 | 62.95 | 60.61 | 49.45 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | -126.15 | -58.36 | 81.24 | 61.29 | 73.54 |
Tax Charges | -13.14 | -8.39 | 37.01 | 36.40 | 21.65 |
Adjusted PAT | -113 | -49.97 | 44.23 | 24.89 | 51.89 |
Non Recurring Items | 0 | -0.86 | 0.33 | 0.46 | 0.02 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | -113 | -49.97 | 44.23 | 24.89 | 51.89 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | -2.51 | 110.50 | 161.33 | 116.77 | 91.42 |
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