| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 187.10 | 178.74 | 142.91 | 118.93 | 59.86 |
| Expenses | |||||
| Material consumed | 144.04 | 132.94 | 113.91 | 98.90 | 46.41 |
| Manufacturing expenses | 0.17 | 0.18 | 0.15 | 0.14 | 0.13 |
| Personnel expenses | 5.23 | 4.21 | 4.29 | 4.03 | 3.67 |
| Selling expenses | 1.31 | 1.38 | 1.34 | 0.13 | 0.03 |
| Adminstrative expenses | 7.16 | 13.98 | 12.99 | 5.16 | 4.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.91 | 152.69 | 132.67 | 108.35 | 55.02 |
| Operating profit | 29.19 | 26.05 | 10.25 | 10.57 | 4.84 |
| Other recurring income | 3.81 | 1.93 | 1.10 | 1.12 | 0.94 |
| Adjusted PBDIT | 33.00 | 27.99 | 11.35 | 11.69 | 5.78 |
| Financial expenses | 0.02 | 0.03 | 0.09 | 0.01 | 0.03 |
| Depreciation | 0.21 | 0.21 | 0.21 | 0.31 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.77 | 27.75 | 11.05 | 11.37 | 5.24 |
| Tax charges | 8.31 | 7.06 | 2.87 | 2.89 | 1.61 |
| Adjusted PAT | 24.46 | 20.69 | 8.17 | 8.48 | 3.62 |
| Non recurring items | -0.04 | 0.03 | - | 0.04 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.42 | 20.72 | 8.18 | 8.52 | 3.62 |
| Earnigs before appropriation | 82.91 | 60.33 | 46.05 | 39.02 | 31.43 |
| Equity dividend | 25.30 | 1.84 | 6.44 | 1.15 | 0.92 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57.61 | 58.49 | 39.61 | 37.87 | 30.51 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback