| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,264.21 | 1,498.78 | 1,189.77 | 786.62 | 1,289.50 |
| Expenses | |||||
| Material consumed | 620.18 | 700.74 | 584.63 | 411.90 | 669.30 |
| Manufacturing expenses | 43.14 | 192.20 | 159.58 | 73.70 | 119.43 |
| Personnel expenses | 282.36 | 286.26 | 220.85 | 153.15 | 241.73 |
| Selling expenses | 0.25 | 0.10 | 0.11 | 0.09 | 0.17 |
| Adminstrative expenses | 215.63 | 121.38 | 105.61 | 71.92 | 114.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,161.55 | 1,300.67 | 1,070.77 | 710.76 | 1,145.31 |
| Operating profit | 102.66 | 198.11 | 119.00 | 75.86 | 144.19 |
| Other recurring income | 17.92 | 14.59 | 16.98 | 16.23 | 12.87 |
| Adjusted PBDIT | 120.58 | 212.70 | 135.98 | 92.09 | 157.05 |
| Financial expenses | 29.62 | 31.74 | 24.79 | 32.56 | 48.72 |
| Depreciation | 43.35 | 40.77 | 41.86 | 46.48 | 51.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 47.61 | 140.19 | 69.32 | 13.05 | 57.12 |
| Tax charges | 12.36 | 28.78 | 25.28 | 2.41 | 4.19 |
| Adjusted PAT | 35.25 | 111.41 | 44.04 | 10.64 | 52.93 |
| Non recurring items | 0.67 | 1.79 | 1.30 | 4.87 | -0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.92 | 113.21 | 45.34 | 15.50 | 52.58 |
| Earnigs before appropriation | 304.98 | 273.34 | 162.70 | 127.36 | 127.01 |
| Equity dividend | 10.27 | 4.28 | 2.57 | - | 3.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.88 |
| Retained earnings | 294.71 | 269.06 | 160.13 | 127.36 | 122.73 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback