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Audited Results of Warren Tea Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 57.62 89.74 105.93 122.91 118.50
Manufacturing Expenses 10.02 5.50 8.45 12.91 11.43
Personnel Expenses 51.68 62.65 77.79 105.46 100.12
Selling Expenses 0 0 0 0 0
Administrative Expenses 9.03 11.92 13.55 11.95 13.13
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 83.14 93.72 100.51 148.26 135.78
Operating Profit -25.52 -3.98 5.42 -25.35 -17.28
Other Recurring Income 4.53 11.48 2.08 1.74 1.01
Adjusted PBDIT -20.99 7.50 7.49 -23.61 -16.27
Financial Expenses 1.91 2.53 4.89 5.33 4.04
Depreciation 1.55 1.99 2.48 2.73 3.47
Other Write offs 0 0 0 0 0
Adjusted PBT -24.46 2.98 0.13 -31.68 -23.77
Tax Charges 27.60 -1.74 -12.12 -7.51 -7.85
Adjusted PAT -52.05 4.72 12.25 -24.17 -15.92
Non Recurring Items 32.26 1.52 22.12 3.48 3.74
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -4.96 7.10 32.43 -24.17 -15.92
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 40.97 60.76 54.51 19.70 40.39
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