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Audited Results of Tree House Education & Accessories Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 10.05 6 5.29 2.76 3.66
Manufacturing Expenses 2.54 1.34 0.81 0.96 0.39
Personnel Expenses 1.61 1.38 1.30 1.11 0.92
Selling Expenses 1.47 1.41 1.45 0.33 0.36
Administrative Expenses 10.37 21.24 3.57 2.54 2.62
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 15.99 25.38 7.13 4.94 4.29
Operating Profit -5.94 -19.38 -1.83 -2.18 -0.63
Other Recurring Income 0.97 12.39 0.34 6.76 1.03
Adjusted PBDIT -4.97 -6.99 -1.49 4.57 0.40
Financial Expenses 6.38 6.25 5.46 4.17 5.11
Depreciation 38.82 17.01 24.65 29.10 32.45
Other Write offs 0 0 0 0 0
Adjusted PBT -50.18 -30.26 -31.61 -28.70 -37.16
Tax Charges -7.43 0.78 -0.13 -0.55 -0.07
Adjusted PAT -42.75 -31.04 -31.48 -28.15 -37.08
Non Recurring Items -1.91 5.11 -8.82 0 -4.93
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -44.66 -27.20 -40.29 -28.15 -42.06
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -295.15 -250.48 -224.55 -184.26 -156.11
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