| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,075.69 | 3,592.64 | 2,561.15 | 1,757.51 | 1,140.84 |
| Expenses | |||||
| Material consumed | 3,536.82 | 2,252.99 | 1,612.99 | 944.67 | 483.12 |
| Manufacturing expenses | 643.58 | 633.80 | 383.90 | 286.72 | 211.54 |
| Personnel expenses | 360.85 | 348.93 | 316.91 | 290.29 | 269.38 |
| Selling expenses | 2.59 | 3.73 | 3.37 | 2.89 | 2.41 |
| Adminstrative expenses | 110.57 | 119.08 | 94.94 | 92.20 | 102.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,654.42 | 3,358.53 | 2,412.12 | 1,616.77 | 1,068.78 |
| Operating profit | 421.27 | 234.11 | 149.03 | 140.75 | 72.06 |
| Other recurring income | 334.84 | 299.62 | 201.84 | 160.65 | 187.60 |
| Adjusted PBDIT | 756.10 | 533.74 | 350.86 | 301.40 | 259.66 |
| Financial expenses | 10.32 | 11.49 | 6.48 | 0.76 | 2.70 |
| Depreciation | 42.49 | 41.33 | 39.17 | 35.71 | 29.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 703.29 | 480.92 | 305.22 | 264.93 | 227.87 |
| Tax charges | 175.89 | 123.65 | 77.09 | 67.71 | 53.65 |
| Adjusted PAT | 527.40 | 357.27 | 228.12 | 197.21 | 174.22 |
| Non recurring items | - | - | 0.54 | -6.56 | -17.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 527.40 | 357.27 | 228.67 | 190.65 | 157.03 |
| Earnigs before appropriation | 2,020.49 | 1,591.83 | 1,302.07 | 1,143.28 | 1,012.77 |
| Equity dividend | 119.02 | 98.74 | 72.74 | 69.88 | 60.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,901.47 | 1,493.09 | 1,229.33 | 1,073.40 | 952.63 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback