| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 535.85 | 547.92 | 505.01 | 324.17 | 302.19 |
| Expenses | |||||
| Material consumed | 244.26 | 240.86 | 226.71 | 154.89 | 141.04 |
| Manufacturing expenses | 29.52 | 31.02 | 30.99 | 19.48 | 20.41 |
| Personnel expenses | 81.12 | 69.19 | 65.19 | 51.29 | 52.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 101.28 | 114.18 | 102.53 | 50.71 | 53.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 456.18 | 455.25 | 425.42 | 276.37 | 267.42 |
| Operating profit | 79.67 | 92.67 | 79.59 | 47.80 | 34.77 |
| Other recurring income | 8.70 | 5.57 | 6.98 | 2.13 | 4.12 |
| Adjusted PBDIT | 88.37 | 98.24 | 86.57 | 49.93 | 38.89 |
| Financial expenses | 11.15 | 7.49 | 4.99 | 5.68 | 8.61 |
| Depreciation | 19.98 | 14.04 | 10.19 | 8.84 | 7.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.24 | 76.71 | 71.39 | 35.41 | 22.32 |
| Tax charges | 15.13 | 19.27 | 20.32 | 10.40 | 3.04 |
| Adjusted PAT | 42.11 | 57.44 | 51.07 | 25.01 | 19.28 |
| Non recurring items | -0.56 | - | 1.23 | -0.14 | -0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.55 | 57.44 | 52.30 | 24.87 | 19.03 |
| Earnigs before appropriation | 175.57 | 135.46 | 78.24 | 25.94 | 1.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 175.57 | 135.46 | 78.24 | 25.94 | 1.07 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback