| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.80 | 95.47 | 104.92 | 99.71 | 137.25 |
| Expenses | |||||
| Material consumed | -33.10 | -33.90 | -43.17 | -19.98 | 35.69 |
| Manufacturing expenses | 93.33 | 70.96 | 85.35 | 51.37 | 26.26 |
| Personnel expenses | 10.87 | 8.36 | 7.72 | 5.78 | 4.30 |
| Selling expenses | 1.92 | 2.22 | 1.26 | 1.03 | 0.41 |
| Adminstrative expenses | 15.93 | 12.21 | 11.58 | 10.18 | 9.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.94 | 59.86 | 62.74 | 48.37 | 76.17 |
| Operating profit | 31.86 | 35.61 | 42.19 | 51.34 | 61.08 |
| Other recurring income | 7.66 | 8.03 | 8.50 | 8.10 | 6.64 |
| Adjusted PBDIT | 39.52 | 43.64 | 50.68 | 59.44 | 67.72 |
| Financial expenses | 4.28 | 2.91 | 1.50 | 0.95 | 0.84 |
| Depreciation | 0.83 | 0.79 | 0.67 | 0.66 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.41 | 39.95 | 48.51 | 57.82 | 66.28 |
| Tax charges | 8.71 | 10.02 | 12.91 | 14.90 | 16.97 |
| Adjusted PAT | 25.70 | 29.92 | 35.61 | 42.93 | 49.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.70 | 29.92 | 35.61 | 42.93 | 49.31 |
| Earnigs before appropriation | 317.85 | 300.02 | 277.96 | 250.22 | 207.29 |
| Equity dividend | 7.87 | 7.87 | 7.87 | 7.87 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 309.98 | 292.15 | 270.09 | 242.35 | 207.29 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback