(Rs in Cr.) | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 |
Operating Income | 2,02,359 | 1,90,354 | 1,60,341 | 1,35,963 | 1,31,306 |
Manufacturing Expenses | 0 | 1,416 | 1,010 | 1,230 | 1,596 |
Personnel Expenses | 1,03,139 | 96,218 | 81,097 | 69,046 | 64,906 |
Selling Expenses | 0 | 0 | 0 | 0 | 0 |
Administrative Expenses | 43,373 | 41,723 | 31,989 | 25,377 | 27,451 |
Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 1,46,512 | 1,39,357 | 1,14,096 | 95,653 | 93,953 |
Operating Profit | 55,847 | 50,997 | 46,245 | 40,310 | 37,353 |
Other Recurring Income | 7,273 | 5,328 | 7,486 | 5,400 | 8,082 |
Adjusted PBDIT | 63,120 | 56,325 | 53,731 | 45,710 | 45,435 |
Financial Expenses | 673 | 695 | 486 | 537 | 743 |
Depreciation | 3,887 | 3,940 | 3,522 | 3,053 | 2,701 |
Other Write offs | 0 | 0 | 0 | 0 | 0 |
Adjusted PBT | 58,560 | 51,690 | 49,723 | 42,120 | 41,991 |
Tax Charges | 14,043 | 12,584 | 11,536 | 9,942 | 8,731 |
Adjusted PAT | 44,517 | 39,106 | 38,187 | 32,178 | 33,260 |
Non Recurring Items | -958 | 42 | 141 | -1,231 | -323 |
Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
Reported Net Profit | 43,559 | 39,106 | 38,187 | 30,960 | 33,260 |
Equity Dividend | 0 | 41,347 | 13,317 | 10,850 | 26,158 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Retained Earnings | 43,559 | 66,750 | 95,939 | 91,629 | 77,870 |
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