| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,199.90 | 1,218.60 | 1,036.20 | 928.87 | 738.25 |
| Expenses | |||||
| Material consumed | 954.30 | 981.10 | 825.60 | 718.23 | 564.16 |
| Manufacturing expenses | 13.10 | 10.90 | 9.10 | 33.56 | 24.46 |
| Personnel expenses | 126.00 | 121.50 | 109.60 | 90.12 | 69.07 |
| Selling expenses | - | - | - | 22.05 | 17.02 |
| Adminstrative expenses | 115.80 | 137.70 | 120.30 | 38.08 | 24.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,209.20 | 1,251.20 | 1,064.60 | 902.04 | 699.66 |
| Operating profit | -9.30 | -32.60 | -28.40 | 26.83 | 38.59 |
| Other recurring income | 11.50 | 15.00 | 8.50 | 3.01 | 5.95 |
| Adjusted PBDIT | 2.20 | -17.60 | -19.90 | 29.84 | 44.54 |
| Financial expenses | 19.10 | 7.80 | 11.70 | 1.87 | 0.23 |
| Depreciation | 38.90 | 38.30 | 37.50 | 22.93 | 15.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -55.80 | -63.70 | -69.10 | 5.04 | 28.39 |
| Tax charges | 0.50 | -6.20 | 0.40 | 2.45 | 9.23 |
| Adjusted PAT | -56.30 | -57.50 | -69.50 | 2.59 | 19.15 |
| Non recurring items | - | 70.30 | -2.70 | -0.09 | -0.40 |
| Other non cash adjustments | - | - | - | -0.46 | 0.14 |
| Reported net profit | -56.30 | 12.80 | -72.20 | 2.04 | 18.89 |
| Earnigs before appropriation | 11.50 | 67.80 | 55.00 | 127.25 | 133.13 |
| Equity dividend | - | - | - | - | 5.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.93 |
| Retained earnings | 11.50 | 67.80 | 55.00 | 127.25 | 126.62 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback