| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 42.42 | 39.65 | 47.33 | 49.13 | 47.90 |
| Expenses | |||||
| Material consumed | 17.25 | 15.76 | 19.66 | 19.10 | 20.08 |
| Manufacturing expenses | 2.80 | 2.34 | 2.74 | 2.62 | 2.39 |
| Personnel expenses | 11.42 | 10.70 | 10.41 | 9.19 | 8.21 |
| Selling expenses | 0.18 | 0.30 | 0.08 | 0.31 | - |
| Adminstrative expenses | 5.90 | 4.38 | 5.46 | 5.83 | 5.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.55 | 33.47 | 38.36 | 37.05 | 35.84 |
| Operating profit | 4.87 | 6.18 | 8.97 | 12.08 | 12.06 |
| Other recurring income | 0.64 | 1.22 | 1.41 | 1.45 | 0.07 |
| Adjusted PBDIT | 5.50 | 7.40 | 10.38 | 13.53 | 12.13 |
| Financial expenses | 0.28 | 0.41 | 0.69 | 1.24 | 1.31 |
| Depreciation | 3.86 | 4.46 | 3.95 | 4.20 | 3.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.36 | 2.53 | 5.75 | 8.08 | 6.93 |
| Tax charges | 0.33 | 0.93 | 1.87 | 2.77 | 2.20 |
| Adjusted PAT | 1.04 | 1.61 | 3.88 | 5.31 | 4.73 |
| Non recurring items | -0.05 | 0.06 | -0.20 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.99 | 1.66 | 3.67 | 5.31 | 4.73 |
| Earnigs before appropriation | 17.32 | 19.77 | 20.31 | 16.53 | 11.22 |
| Equity dividend | 2.27 | 2.28 | 1.52 | 1.53 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.59 | 0.58 | 0.39 | 0.37 | - |
| Retained earnings | 14.47 | 16.92 | 18.40 | 14.63 | 11.22 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback