| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 598.51 | 915.30 | 1,039.09 | 867.90 | 872.76 |
| Expenses | |||||
| Material consumed | 397.54 | 583.12 | 675.03 | 549.52 | 608.98 |
| Manufacturing expenses | 32.81 | 36.46 | 38.02 | 35.63 | 35.29 |
| Personnel expenses | 169.78 | 175.39 | 187.68 | 168.34 | 177.00 |
| Selling expenses | 3.69 | 19.80 | 10.37 | 4.56 | 5.04 |
| Adminstrative expenses | 115.40 | 120.17 | 125.37 | 116.74 | 115.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 719.21 | 934.93 | 1,036.47 | 874.78 | 941.69 |
| Operating profit | -120.70 | -19.63 | 2.62 | -6.89 | -68.93 |
| Other recurring income | 7.92 | 14.18 | 19.66 | 72.68 | 20.01 |
| Adjusted PBDIT | -112.78 | -5.45 | 22.28 | 65.79 | -48.92 |
| Financial expenses | 84.58 | 69.80 | 66.81 | 72.92 | 73.83 |
| Depreciation | 59.32 | 68.25 | 69.48 | 72.73 | 74.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -256.68 | -143.50 | -114.01 | -79.86 | -197.26 |
| Tax charges | -71.60 | -39.00 | -19.44 | -22.13 | -31.83 |
| Adjusted PAT | -185.09 | -104.50 | -94.57 | -57.73 | -165.43 |
| Non recurring items | -1.10 | 0.07 | 0.17 | 0.07 | 0.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -186.19 | -104.44 | -94.40 | -57.66 | -164.92 |
| Earnigs before appropriation | -480.97 | -294.78 | -190.34 | -95.95 | -38.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -480.97 | -294.78 | -190.34 | -95.95 | -38.29 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback