| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,879.20 | 4,203.14 | 3,527.20 | 2,570.84 | 2,970.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | 1,816.95 |
| Manufacturing expenses | 3,720.36 | 3,240.60 | 2,268.24 | 1,644.92 | 273.98 |
| Personnel expenses | 369.12 | 309.33 | 278.94 | 231.16 | 298.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 85.66 | 56.14 | 475.42 | 383.39 | 151.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,175.14 | 3,606.07 | 3,022.61 | 2,259.47 | 2,541.62 |
| Operating profit | 704.06 | 597.07 | 504.59 | 311.38 | 428.91 |
| Other recurring income | 28.40 | 30.44 | 24.86 | 25.29 | 28.30 |
| Adjusted PBDIT | 732.47 | 627.51 | 529.46 | 336.67 | 457.21 |
| Financial expenses | 123.88 | 99.20 | 99.99 | 104.39 | 97.69 |
| Depreciation | 168.01 | 154.74 | 146.79 | 143.71 | 126.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 440.58 | 373.57 | 282.68 | 88.57 | 233.27 |
| Tax charges | 111.99 | 99.18 | 76.80 | 24.65 | 49.69 |
| Adjusted PAT | 328.59 | 274.39 | 205.88 | 63.91 | 183.58 |
| Non recurring items | 0.08 | 1.39 | 1.46 | 1.47 | 1.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 328.67 | 275.78 | 207.33 | 65.38 | 184.81 |
| Earnigs before appropriation | 1,865.26 | 1,559.29 | 1,291.08 | 1,093.21 | 1,049.18 |
| Equity dividend | 26.48 | 22.70 | 7.57 | 9.46 | 13.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.50 |
| Retained earnings | 1,838.78 | 1,536.59 | 1,283.51 | 1,083.75 | 1,032.15 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback