| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,360.95 | 2,231.83 | 1,649.04 | 1,052.71 | 1,058.82 |
| Expenses | |||||
| Material consumed | 1,572.96 | 1,543.19 | 1,122.12 | 673.76 | 695.64 |
| Manufacturing expenses | 179.85 | 169.65 | 110.13 | 67.78 | 68.66 |
| Personnel expenses | 159.42 | 138.77 | 119.42 | 106.68 | 107.77 |
| Selling expenses | 3.57 | 4.13 | 4.90 | 3.51 | 6.22 |
| Adminstrative expenses | 123.80 | 136.65 | 86.39 | 73.94 | 80.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,039.60 | 1,992.38 | 1,442.96 | 925.66 | 958.58 |
| Operating profit | 321.36 | 239.45 | 206.09 | 127.05 | 100.24 |
| Other recurring income | 47.36 | 13.93 | 5.42 | 15.43 | 21.94 |
| Adjusted PBDIT | 368.72 | 253.38 | 211.51 | 142.48 | 122.18 |
| Financial expenses | 4.09 | 2.20 | 1.90 | 5.84 | 14.83 |
| Depreciation | 40.35 | 38.37 | 35.08 | 33.99 | 38.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 324.28 | 212.81 | 174.53 | 102.65 | 68.55 |
| Tax charges | 74.34 | 55.04 | 44.07 | 25.93 | 20.63 |
| Adjusted PAT | 249.94 | 157.76 | 130.46 | 76.72 | 47.92 |
| Non recurring items | -0.61 | 0.18 | 0.63 | -0.46 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 249.33 | 157.95 | 131.09 | 76.26 | 48.07 |
| Earnigs before appropriation | 761.10 | 583.50 | 465.38 | 344.26 | 308.81 |
| Equity dividend | 87.71 | 71.73 | 39.83 | 9.96 | 26.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.96 |
| Retained earnings | 673.38 | 511.77 | 425.55 | 334.30 | 274.96 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback