| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 616.49 | 551.72 | 383.39 | 251.64 | 338.04 |
| Expenses | |||||
| Material consumed | 196.27 | 160.57 | 128.40 | 87.93 | 119.31 |
| Manufacturing expenses | 13.42 | 10.69 | 6.68 | 5.04 | 6.64 |
| Personnel expenses | 118.67 | 97.45 | 61.99 | 41.58 | 59.94 |
| Selling expenses | 10.03 | 6.71 | 3.85 | 3.73 | 3.49 |
| Adminstrative expenses | 115.36 | 112.63 | 70.79 | 54.00 | 63.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 453.74 | 388.07 | 271.71 | 192.28 | 253.30 |
| Operating profit | 162.74 | 163.65 | 111.68 | 59.36 | 84.73 |
| Other recurring income | 4.68 | 4.41 | 15.19 | 16.78 | 4.18 |
| Adjusted PBDIT | 167.42 | 168.06 | 126.87 | 76.14 | 88.91 |
| Financial expenses | 29.77 | 26.28 | 23.99 | 24.80 | 20.71 |
| Depreciation | 62.35 | 52.50 | 43.30 | 39.09 | 44.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.30 | 89.27 | 59.59 | 12.26 | 24.01 |
| Tax charges | 14.58 | 22.04 | 21.53 | 2.59 | 7.58 |
| Adjusted PAT | 60.73 | 67.24 | 38.06 | 9.66 | 16.43 |
| Non recurring items | 1.39 | -0.24 | -0.39 | -0.42 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.12 | 67.00 | 37.67 | 9.24 | 16.37 |
| Earnigs before appropriation | 179.60 | 123.19 | 57.82 | 23.42 | 14.18 |
| Equity dividend | 7.43 | 5.71 | 1.63 | 3.27 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 172.17 | 117.48 | 56.19 | 20.16 | 14.18 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback