| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,141.97 | 4,317.43 | 4,397.05 | 4,647.32 | 3,462.82 |
| Expenses | |||||
| Material consumed | 2,721.84 | 2,786.04 | 3,147.23 | 2,914.31 | 1,963.24 |
| Manufacturing expenses | 415.18 | 431.88 | 305.18 | 297.47 | 195.33 |
| Personnel expenses | 222.28 | 211.39 | 189.67 | 190.84 | 166.80 |
| Selling expenses | 85.01 | 105.91 | - | - | 46.74 |
| Adminstrative expenses | 221.86 | 197.36 | 462.43 | 220.96 | 101.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,666.17 | 3,732.58 | 4,104.51 | 3,623.58 | 2,473.51 |
| Operating profit | 475.80 | 584.85 | 292.54 | 1,023.74 | 989.31 |
| Other recurring income | 248.25 | 181.11 | 121.38 | 83.16 | 72.48 |
| Adjusted PBDIT | 724.05 | 765.96 | 413.92 | 1,106.90 | 1,061.79 |
| Financial expenses | 29.64 | 36.45 | 27.23 | 14.09 | 7.27 |
| Depreciation | 106.71 | 116.02 | 89.20 | 83.40 | 77.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 587.70 | 613.49 | 297.49 | 1,009.41 | 976.80 |
| Tax charges | 226.83 | 158.19 | 60.90 | 332.00 | 248.78 |
| Adjusted PAT | 360.87 | 455.30 | 236.59 | 677.41 | 728.02 |
| Non recurring items | 416.47 | -2.43 | -0.26 | 375.82 | 0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 777.34 | 452.87 | 236.33 | 1,053.23 | 728.25 |
| Earnigs before appropriation | 4,097.93 | 3,413.34 | 3,208.66 | 3,213.40 | 2,160.17 |
| Equity dividend | 154.60 | 92.75 | 248.19 | 248.19 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,943.33 | 3,320.59 | 2,960.47 | 2,965.21 | 2,160.17 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback