| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,976.78 | 2,980.35 | 3,075.13 | 1,227.98 | 704.90 |
| Expenses | |||||
| Material consumed | 2,331.26 | 2,458.11 | 2,576.70 | 757.97 | 332.45 |
| Manufacturing expenses | 10.50 | 9.10 | 9.39 | 12.08 | 11.00 |
| Personnel expenses | 33.36 | 32.13 | 37.46 | 49.74 | 33.03 |
| Selling expenses | 0.04 | 0.46 | 0.05 | 0.05 | 0.35 |
| Adminstrative expenses | 151.48 | 139.29 | 107.21 | 81.86 | 173.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,526.64 | 2,639.10 | 2,730.82 | 901.70 | 550.45 |
| Operating profit | 450.14 | 341.25 | 344.31 | 326.28 | 154.46 |
| Other recurring income | 260.77 | 209.92 | 728.37 | 262.53 | 82.45 |
| Adjusted PBDIT | 710.91 | 551.17 | 1,072.68 | 588.81 | 236.91 |
| Financial expenses | 14.89 | 10.04 | 16.62 | 18.76 | 15.48 |
| Depreciation | 18.27 | 17.89 | 24.59 | 45.27 | 39.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 677.76 | 523.23 | 1,031.46 | 524.78 | 181.90 |
| Tax charges | 148.75 | 111.40 | 214.15 | 72.88 | 25.93 |
| Adjusted PAT | 529.00 | 411.83 | 817.32 | 451.90 | 155.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 529.00 | 411.83 | 817.32 | 451.90 | 155.97 |
| Earnigs before appropriation | 2,305.58 | 1,978.41 | 1,742.07 | 1,065.15 | 654.69 |
| Equity dividend | 114.08 | 201.83 | 175.50 | 140.40 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,191.51 | 1,776.58 | 1,566.57 | 924.76 | 654.69 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback