| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,058.45 | 1,080.88 | 864.41 | 909.32 | 562.78 |
| Expenses | |||||
| Material consumed | 820.85 | 875.56 | 703.21 | 581.20 | 392.45 |
| Manufacturing expenses | 68.58 | 69.06 | 44.63 | 53.64 | 47.84 |
| Personnel expenses | 60.77 | 58.90 | 50.80 | 54.76 | 41.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 41.38 | 35.57 | 31.77 | 45.16 | 22.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 991.59 | 1,039.08 | 830.40 | 734.77 | 503.63 |
| Operating profit | 66.87 | 41.79 | 34.01 | 174.55 | 59.15 |
| Other recurring income | 7.74 | 8.06 | 5.92 | 8.31 | 6.30 |
| Adjusted PBDIT | 74.61 | 49.85 | 39.93 | 182.86 | 65.45 |
| Financial expenses | 26.11 | 25.11 | 6.16 | 6.17 | 8.41 |
| Depreciation | 22.77 | 22.75 | 9.99 | 12.36 | 16.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.73 | 1.99 | 23.78 | 164.33 | 41.01 |
| Tax charges | 7.71 | 1.06 | 6.57 | 41.53 | 10.50 |
| Adjusted PAT | 18.01 | 0.93 | 17.21 | 122.79 | 30.51 |
| Non recurring items | 4.75 | -0.07 | -2.81 | -0.29 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.77 | 0.86 | 14.41 | 122.50 | 30.53 |
| Earnigs before appropriation | 270.83 | 248.06 | 247.20 | 232.79 | 110.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 270.83 | 248.06 | 247.20 | 232.79 | 110.29 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback