(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 263.96 | 223.28 | 195.48 | 159.18 | 149.38 |
Manufacturing Expenses | 3.33 | 2.95 | 2.62 | 2.95 | 2.98 |
Personnel Expenses | 37.24 | 33.71 | 30.03 | 30.99 | 26.97 |
Selling Expenses | 0.16 | 0.12 | 0.14 | 0.17 | 0.14 |
Administrative Expenses | 20.03 | 17.87 | 14.95 | 16.06 | 15.93 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 243.70 | 209.26 | 185.51 | 147.76 | 140.56 |
Operating Profit | 20.27 | 14.03 | 9.97 | 11.42 | 8.82 |
Other Recurring Income | 1.70 | 1.16 | 1.95 | 1.70 | 0.75 |
Adjusted PBDIT | 21.96 | 15.19 | 11.92 | 13.12 | 9.57 |
Financial Expenses | 5.20 | 5.25 | 3.11 | 2.52 | 2.18 |
Depreciation | 6.19 | 5.48 | 3.28 | 3.19 | 2.49 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 10.58 | 4.46 | 5.53 | 7.41 | 4.90 |
Tax Charges | 2.82 | 1.65 | 2.17 | 2.08 | 1.46 |
Adjusted PAT | 7.76 | 2.81 | 3.36 | 5.34 | 3.44 |
Non Recurring Items | 0 | 0.74 | 3.30 | 0 | 0 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 7.76 | 3.55 | 6.66 | 5.34 | 3.44 |
Equity Dividend | 0.57 | 0.57 | 0 | 1.36 | 0.59 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 36.54 | 29.36 | 26.38 | 20.08 | 16.61 |
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