(Rs in Cr.) | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 |
Operating Income | 821.48 | 718.81 | 499.41 | 478.94 | 445.09 |
Manufacturing Expenses | 4.11 | 17.70 | 14.90 | 24.36 | 34.40 |
Personnel Expenses | 80.52 | 72.73 | 73.09 | 67.24 | 60.04 |
Selling Expenses | 0.63 | 0.15 | 0.24 | 0.15 | 0.15 |
Administrative Expenses | 46.88 | 41.20 | 38.43 | 36.81 | 36.67 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 702.85 | 639.28 | 463.16 | 450.22 | 415.80 |
Operating Profit | 118.63 | 79.52 | 36.26 | 28.72 | 29.28 |
Other Recurring Income | 22 | 17.56 | 12.69 | 15.15 | 10.82 |
Adjusted PBDIT | 140.63 | 97.09 | 48.94 | 43.87 | 40.10 |
Financial Expenses | 1.06 | 2.06 | 4.46 | 5.45 | 2.84 |
Depreciation | 19.64 | 21.24 | 20.97 | 22 | 25.91 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 119.92 | 73.79 | 23.52 | 16.43 | 11.35 |
Tax Charges | 30.96 | 19.38 | 6.04 | 2.15 | 4.28 |
Adjusted PAT | 88.97 | 54.41 | 17.48 | 14.28 | 7.07 |
Non Recurring Items | -0.46 | -0.63 | 1.02 | 1.27 | -0.14 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 88.46 | 54.41 | 17.48 | 16.44 | 7.07 |
Equity Dividend | 18.73 | 7.76 | 2.32 | 13.05 | 7.21 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 337.30 | 267.72 | 221.76 | 205.58 | 203.09 |
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