| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,323.00 | 1,280.50 | 1,208.60 | 981.10 | 840.90 |
| Expenses | |||||
| Material consumed | 725.20 | 690.60 | 668.50 | 519.60 | 400.20 |
| Manufacturing expenses | 56.60 | 54.90 | 47.80 | 39.40 | 35.60 |
| Personnel expenses | 162.80 | 146.20 | 139.30 | 123.60 | 126.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 141.80 | 141.80 | 143.90 | 135.90 | 114.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,086.40 | 1,033.50 | 999.50 | 818.50 | 676.60 |
| Operating profit | 236.60 | 247.00 | 209.10 | 162.60 | 164.30 |
| Other recurring income | 125.20 | 78.70 | 122.50 | 123.20 | 114.30 |
| Adjusted PBDIT | 361.80 | 325.70 | 331.60 | 285.80 | 278.60 |
| Financial expenses | 23.80 | 21.70 | 22.20 | 14.70 | 14.80 |
| Depreciation | 110.00 | 119.70 | 109.20 | 77.60 | 89.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 228.00 | 184.30 | 200.20 | 193.50 | 174.20 |
| Tax charges | 18.10 | 8.00 | -5.70 | 19.80 | 21.20 |
| Adjusted PAT | 209.90 | 176.30 | 205.90 | 173.70 | 153.00 |
| Non recurring items | -1.30 | -1.40 | - | - | -1.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 208.60 | 174.90 | 205.90 | 173.70 | 152.00 |
| Earnigs before appropriation | 714.10 | 642.40 | 603.80 | 563.50 | 519.10 |
| Equity dividend | 152.90 | 136.90 | 136.30 | 132.60 | 129.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 561.20 | 505.50 | 467.50 | 430.90 | 389.70 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback