| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 128.13 | 93.56 | 83.98 | 132.19 | 96.57 |
| Expenses | |||||
| Material consumed | 54.76 | 39.52 | 44.12 | 57.70 | 38.13 |
| Manufacturing expenses | 15.50 | 13.47 | 13.96 | 13.33 | 11.20 |
| Personnel expenses | 29.69 | 23.31 | 22.63 | 31.26 | 25.37 |
| Selling expenses | 0.28 | 0.35 | 0.37 | 0.31 | 0.19 |
| Adminstrative expenses | 15.44 | 12.72 | 14.43 | 16.24 | 12.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 115.66 | 89.37 | 95.52 | 118.84 | 87.20 |
| Operating profit | 12.47 | 4.19 | -11.54 | 13.35 | 9.37 |
| Other recurring income | 1.35 | 1.80 | 2.08 | 2.31 | 1.32 |
| Adjusted PBDIT | 13.83 | 5.98 | -9.46 | 15.66 | 10.69 |
| Financial expenses | 6.72 | 6.67 | 5.35 | 3.07 | 2.49 |
| Depreciation | 3.30 | 3.50 | 3.97 | 2.96 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.81 | -4.18 | -18.78 | 9.62 | 5.49 |
| Tax charges | 1.23 | -5.10 | -0.73 | 2.58 | 1.89 |
| Adjusted PAT | 2.58 | 0.92 | -18.05 | 7.04 | 3.60 |
| Non recurring items | -0.08 | -0.14 | -0.03 | 0.08 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.50 | 0.78 | -18.08 | 7.12 | 3.60 |
| Earnigs before appropriation | 2.61 | 0.11 | -0.28 | 17.80 | 10.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.61 | 0.11 | -0.28 | 17.80 | 10.54 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback