| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,711.09 | 1,578.26 | 1,323.31 | 618.29 | 2,362.92 |
| Expenses | |||||
| Material consumed | 7.59 | -0.92 | 1.25 | - | - |
| Manufacturing expenses | 17.09 | 4.21 | 17.97 | 5.03 | 25.90 |
| Personnel expenses | 808.80 | 744.90 | 646.33 | 531.65 | 1,492.48 |
| Selling expenses | 5.79 | 6.13 | 6.21 | 1.66 | 0.31 |
| Adminstrative expenses | 917.40 | 783.13 | 613.24 | 146.88 | 327.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,756.67 | 1,537.44 | 1,285.00 | 685.22 | 1,846.40 |
| Operating profit | -45.58 | 40.82 | 38.30 | -66.92 | 516.52 |
| Other recurring income | 176.50 | 270.86 | 398.22 | 127.61 | 55.20 |
| Adjusted PBDIT | 130.92 | 311.68 | 436.52 | 60.69 | 571.72 |
| Financial expenses | 116.70 | 90.91 | 100.81 | 14.17 | 61.49 |
| Depreciation | 257.03 | 267.77 | 232.74 | 45.17 | 187.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -242.81 | -47.00 | 102.97 | 1.35 | 322.95 |
| Tax charges | 79.97 | -17.99 | -138.58 | 1.93 | 115.59 |
| Adjusted PAT | -322.78 | -29.01 | 241.55 | -0.58 | 207.37 |
| Non recurring items | - | - | 88.50 | 2,431.81 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -322.78 | -29.01 | 330.05 | 2,431.23 | 207.37 |
| Earnigs before appropriation | 2,456.42 | 3,484.53 | 3,685.63 | 3,782.37 | 1,388.72 |
| Equity dividend | - | 11.63 | 164.76 | 453.43 | 37.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,456.42 | 3,472.90 | 3,520.87 | 3,328.94 | 1,351.14 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback