| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 114.74 | 75.70 | 80.22 | 72.64 | 48.17 |
| Expenses | |||||
| Material consumed | 41.79 | 23.40 | 27.33 | 23.94 | 26.16 |
| Manufacturing expenses | 0.37 | 0.35 | 0.32 | 0.22 | 0.24 |
| Personnel expenses | 10.53 | 10.36 | 9.07 | 8.08 | 5.98 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 53.71 | 35.81 | 37.11 | 35.21 | 10.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 106.41 | 69.93 | 73.82 | 67.44 | 43.11 |
| Operating profit | 8.33 | 5.77 | 6.40 | 5.20 | 5.06 |
| Other recurring income | 0.15 | 0.13 | 0.13 | 0.46 | 0.14 |
| Adjusted PBDIT | 8.48 | 5.90 | 6.53 | 5.66 | 5.20 |
| Financial expenses | 3.91 | 4.40 | 4.56 | 4.00 | 4.04 |
| Depreciation | 0.46 | 0.44 | 0.46 | 0.53 | 0.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.12 | 1.06 | 1.51 | 1.13 | 0.60 |
| Tax charges | 0.93 | 0.26 | -0.11 | 0.54 | 3.02 |
| Adjusted PAT | 3.18 | 0.80 | 1.62 | 0.60 | -2.42 |
| Non recurring items | -0.05 | 0.05 | 0.22 | -0.04 | - |
| Other non cash adjustments | - | - | -3.83 | - | - |
| Reported net profit | 3.13 | 0.85 | -1.99 | 0.55 | -2.42 |
| Earnigs before appropriation | 10.87 | 7.73 | 6.89 | 8.88 | 8.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.87 | 7.73 | 6.89 | 8.88 | 8.33 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback