| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 987.67 | 988.43 | 916.95 | 743.54 | 733.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 195.70 | 206.34 | 223.81 | 171.38 | 159.59 |
| Personnel expenses | 86.83 | 79.14 | 74.58 | 73.90 | 67.15 |
| Selling expenses | 1.59 | 2.23 | 1.11 | 0.75 | 0.52 |
| Adminstrative expenses | 125.98 | 127.67 | 115.31 | 84.95 | 84.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 410.10 | 415.38 | 414.81 | 330.98 | 311.34 |
| Operating profit | 577.58 | 573.05 | 502.14 | 412.56 | 422.12 |
| Other recurring income | 81.05 | 78.70 | 51.00 | 28.59 | 44.20 |
| Adjusted PBDIT | 658.62 | 651.75 | 553.14 | 441.15 | 466.32 |
| Financial expenses | 5.87 | 9.32 | 7.96 | 4.77 | 6.31 |
| Depreciation | 117.06 | 115.60 | 116.15 | 129.27 | 133.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 535.69 | 526.83 | 429.03 | 307.11 | 326.56 |
| Tax charges | 136.53 | 120.00 | 100.09 | 109.26 | 108.16 |
| Adjusted PAT | 399.16 | 406.83 | 328.95 | 197.85 | 218.40 |
| Non recurring items | -0.76 | -54.03 | -36.50 | -4.25 | -0.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 398.40 | 352.80 | 292.45 | 193.60 | 218.08 |
| Earnigs before appropriation | 578.78 | 518.78 | 412.54 | 313.47 | 390.60 |
| Equity dividend | 372.25 | 338.41 | 246.56 | 193.38 | 270.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 206.53 | 180.38 | 165.99 | 120.09 | 119.87 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback