| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,313.27 | 9,617.92 | 8,032.06 | 6,134.52 | 6,092.65 |
| Expenses | |||||
| Material consumed | 6,645.11 | 6,860.00 | 5,631.13 | 3,856.22 | 3,952.91 |
| Manufacturing expenses | 342.12 | 325.70 | 290.74 | 121.35 | 220.92 |
| Personnel expenses | 836.20 | 707.54 | 607.40 | 547.99 | 553.76 |
| Selling expenses | 148.65 | 119.79 | 124.45 | 76.79 | 134.49 |
| Adminstrative expenses | 980.19 | 830.08 | 677.84 | 681.16 | 580.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,952.27 | 8,843.11 | 7,331.56 | 5,283.51 | 5,442.60 |
| Operating profit | 1,361.00 | 774.81 | 700.50 | 851.01 | 650.05 |
| Other recurring income | 36.22 | 31.52 | 30.20 | 35.60 | 27.58 |
| Adjusted PBDIT | 1,397.22 | 806.33 | 730.70 | 886.61 | 677.63 |
| Financial expenses | 241.55 | 257.51 | 229.61 | 266.27 | 342.92 |
| Depreciation | 252.45 | 242.58 | 240.74 | 245.99 | 242.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 903.22 | 306.24 | 260.35 | 374.35 | 92.32 |
| Tax charges | 291.21 | 86.30 | 81.26 | 139.11 | -143.49 |
| Adjusted PAT | 612.01 | 219.94 | 179.09 | 235.24 | 235.81 |
| Non recurring items | -21.25 | -36.17 | 3.95 | 21.21 | -7.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 590.76 | 183.77 | 183.04 | 256.45 | 228.66 |
| Earnigs before appropriation | 1,904.68 | 1,350.85 | 1,216.33 | 1,050.53 | 838.60 |
| Equity dividend | 75.32 | 36.93 | 49.25 | 17.24 | 29.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.59 |
| Retained earnings | 1,829.36 | 1,313.92 | 1,167.08 | 1,033.29 | 801.67 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback