| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,051.88 | 5,121.74 | 4,418.54 | 3,615.20 | 2,527.50 |
| Expenses | |||||
| Material consumed | 2,681.26 | 2,263.29 | 2,143.50 | 1,791.91 | 1,185.65 |
| Manufacturing expenses | 2,009.93 | 1,655.60 | 1,304.00 | 1,076.28 | 795.18 |
| Personnel expenses | 329.26 | 288.23 | 195.88 | 127.89 | 109.26 |
| Selling expenses | 2.61 | 1.52 | 1.40 | 2.12 | 1.67 |
| Adminstrative expenses | 78.11 | 91.14 | 63.45 | 32.26 | 25.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,101.16 | 4,299.77 | 3,708.23 | 3,030.45 | 2,116.83 |
| Operating profit | 950.72 | 821.97 | 710.30 | 584.74 | 410.67 |
| Other recurring income | 15.22 | 12.60 | 18.06 | 7.81 | 15.43 |
| Adjusted PBDIT | 965.94 | 834.57 | 728.36 | 592.55 | 426.10 |
| Financial expenses | 115.95 | 80.96 | 63.28 | 52.85 | 59.56 |
| Depreciation | 143.96 | 141.16 | 96.35 | 85.06 | 84.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 706.03 | 612.45 | 568.74 | 454.64 | 282.11 |
| Tax charges | 186.28 | 173.70 | 147.35 | 115.88 | 71.15 |
| Adjusted PAT | 519.75 | 438.75 | 421.38 | 338.76 | 210.96 |
| Non recurring items | 56.32 | 109.46 | -1.03 | -1.41 | -0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 576.06 | 548.20 | 420.35 | 337.35 | 210.61 |
| Earnigs before appropriation | 2,559.94 | 1,992.02 | 1,450.07 | 1,034.94 | 697.59 |
| Equity dividend | 9.78 | 8.15 | 6.52 | 5.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,550.16 | 1,983.88 | 1,443.56 | 1,029.73 | 697.59 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback