| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.86 | 114.29 | 79.22 | 67.80 | 62.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 45.56 | 16.73 | 3.80 | 1.27 | 1.62 |
| Personnel expenses | 74.68 | 64.43 | 53.25 | 45.83 | 39.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.68 | 11.47 | 9.03 | 10.28 | 8.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 133.93 | 92.63 | 66.07 | 57.38 | 49.76 |
| Operating profit | 21.93 | 21.67 | 13.15 | 10.42 | 12.39 |
| Other recurring income | 8.83 | 6.54 | 6.11 | 5.51 | 6.20 |
| Adjusted PBDIT | 30.76 | 28.21 | 19.26 | 15.93 | 18.59 |
| Financial expenses | 0.59 | 0.46 | 0.13 | 0.24 | 0.49 |
| Depreciation | 5.83 | 6.22 | 6.26 | 5.63 | 4.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.34 | 21.53 | 12.88 | 10.07 | 13.73 |
| Tax charges | 6.04 | 5.57 | 3.31 | -5.62 | 3.14 |
| Adjusted PAT | 18.30 | 15.96 | 9.57 | 15.69 | 10.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.30 | 15.96 | 9.57 | 15.69 | 10.59 |
| Earnigs before appropriation | 98.66 | 84.62 | 71.34 | 64.26 | 51.89 |
| Equity dividend | 5.69 | 4.26 | 2.78 | 2.75 | 3.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.96 | 80.36 | 68.56 | 61.51 | 48.57 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback