| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31,563.23 | 25,847.33 | 26,839.71 | 20,856.84 | 12,386.36 |
| Expenses | |||||
| Material consumed | 19,244.13 | 14,323.68 | 13,731.03 | 10,107.02 | 5,973.88 |
| Manufacturing expenses | 4,064.21 | 4,015.64 | 4,745.01 | 4,035.22 | 2,414.29 |
| Personnel expenses | 2,653.05 | 2,145.01 | 2,023.49 | 1,774.29 | 1,391.29 |
| Selling expenses | 793.13 | 60.89 | 56.62 | 37.40 | 10.84 |
| Adminstrative expenses | 3,667.24 | 2,986.07 | 3,103.67 | 1,686.75 | 1,031.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30,421.76 | 23,531.29 | 23,659.82 | 17,640.68 | 10,822.04 |
| Operating profit | 1,141.47 | 2,316.04 | 3,179.89 | 3,216.16 | 1,564.32 |
| Other recurring income | 1,715.11 | 1,256.60 | 1,018.34 | 895.31 | 513.68 |
| Adjusted PBDIT | 2,856.58 | 3,572.64 | 4,198.23 | 4,111.47 | 2,078.00 |
| Financial expenses | 683.69 | 440.42 | 367.67 | 247.24 | 235.95 |
| Depreciation | 1,676.21 | 1,215.06 | 1,097.29 | 913.96 | 828.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 496.68 | 1,917.16 | 2,733.27 | 2,950.27 | 1,013.88 |
| Tax charges | 120.60 | 256.17 | 521.51 | 185.71 | 122.44 |
| Adjusted PAT | 376.08 | 1,660.99 | 2,211.76 | 2,764.56 | 891.44 |
| Non recurring items | -174.84 | -701.39 | -90.60 | 311.42 | 62.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 201.24 | 959.60 | 2,121.16 | 3,075.98 | 953.58 |
| Earnigs before appropriation | 10,314.59 | 10,436.36 | 10,134.41 | 8,605.51 | 5,792.18 |
| Equity dividend | 668.12 | 657.21 | 657.65 | 592.26 | 262.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,646.47 | 9,779.15 | 9,476.76 | 8,013.25 | 5,529.53 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback