(Rs in Cr.) | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
Operating Income | 2,851.10 | 2,770.10 | 2,956.60 | 2,901.90 | 3,070.60 |
Manufacturing Expenses | 0 | 14.30 | 13.90 | 23.60 | 42.30 |
Personnel Expenses | 370.60 | 405.90 | 433.90 | 460.80 | 449.70 |
Selling Expenses | 0 | 33.80 | 46.20 | 50.20 | 79.80 |
Administrative Expenses | 475.50 | 421.90 | 391.80 | 395.50 | 480.50 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 2,047.10 | 2,065.70 | 2,194.10 | 2,188.80 | 2,405.30 |
Operating Profit | 804 | 704.40 | 762.50 | 713.10 | 665.30 |
Other Recurring Income | 65.30 | 71.50 | 74.40 | 89.80 | 94.10 |
Adjusted PBDIT | 869.30 | 775.90 | 836.90 | 802.90 | 759.40 |
Financial Expenses | 1.70 | 1.70 | 1.80 | 1.80 | 0.30 |
Depreciation | 39.60 | 41.90 | 66.70 | 82.20 | 99.90 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 828 | 732.30 | 768.40 | 718.90 | 659.20 |
Tax Charges | 242.60 | 243.70 | 313.20 | 199.60 | 185.70 |
Adjusted PAT | 585.40 | 488.60 | 455.20 | 519.30 | 473.50 |
Non Recurring Items | 17.80 | 132.50 | 485.90 | -50.50 | -75.80 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 603.20 | 620.60 | 944.40 | 477.60 | 414.20 |
Equity Dividend | 0 | 1,573 | 840.60 | 803.80 | 120.80 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 603.20 | 843.20 | 1,795.10 | 1,694.60 | 2,060.80 |
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