| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,121.74 | 4,418.54 | 3,615.20 | 2,527.50 | 2,196.14 |
| Expenses | |||||
| Material consumed | 2,263.29 | 2,143.50 | 1,791.91 | 1,185.65 | 892.64 |
| Manufacturing expenses | 1,655.60 | 1,304.00 | 1,076.28 | 795.18 | 813.72 |
| Personnel expenses | 288.23 | 195.88 | 127.89 | 109.26 | 111.38 |
| Selling expenses | 1.52 | 1.40 | 2.12 | 1.67 | 1.16 |
| Adminstrative expenses | 91.14 | 63.45 | 32.26 | 25.07 | 34.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,299.77 | 3,708.23 | 3,030.45 | 2,116.83 | 1,853.76 |
| Operating profit | 821.97 | 710.30 | 584.74 | 410.67 | 342.38 |
| Other recurring income | 12.60 | 18.06 | 7.81 | 15.43 | 13.65 |
| Adjusted PBDIT | 834.57 | 728.36 | 592.55 | 426.10 | 356.04 |
| Financial expenses | 80.96 | 63.28 | 52.85 | 59.56 | 52.36 |
| Depreciation | 141.16 | 96.35 | 85.06 | 84.43 | 75.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 612.45 | 568.74 | 454.64 | 282.11 | 228.05 |
| Tax charges | 173.70 | 147.35 | 115.88 | 71.15 | 62.33 |
| Adjusted PAT | 438.75 | 421.38 | 338.76 | 210.96 | 165.72 |
| Non recurring items | 109.46 | -1.03 | -1.41 | -0.35 | 0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 548.20 | 420.35 | 337.35 | 210.61 | 166.33 |
| Earnigs before appropriation | 1,992.02 | 1,450.07 | 1,034.94 | 697.59 | 490.92 |
| Equity dividend | 8.15 | 6.52 | 5.21 | - | 2.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.67 |
| Retained earnings | 1,983.88 | 1,443.56 | 1,029.73 | 697.59 | 487.66 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback