| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 753.20 | 919.28 | 753.59 | 565.37 | 446.25 |
| Expenses | |||||
| Material consumed | 647.63 | 810.21 | 664.25 | 472.73 | 350.68 |
| Manufacturing expenses | 42.99 | 35.99 | 21.35 | 24.99 | 28.88 |
| Personnel expenses | 32.08 | 32.71 | 31.84 | 29.77 | 28.90 |
| Selling expenses | 0.07 | 0.05 | 0.05 | 0.03 | 0.09 |
| Adminstrative expenses | 25.31 | 22.62 | 20.66 | 17.24 | 18.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 748.08 | 901.58 | 738.15 | 544.76 | 427.26 |
| Operating profit | 5.12 | 17.70 | 15.44 | 20.61 | 18.99 |
| Other recurring income | 3.96 | 2.39 | 1.13 | 1.32 | 5.61 |
| Adjusted PBDIT | 9.08 | 20.09 | 16.57 | 21.93 | 24.59 |
| Financial expenses | 0.33 | 1.14 | 0.17 | 0.89 | 1.02 |
| Depreciation | 6.10 | 6.21 | 6.82 | 5.61 | 5.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.65 | 12.74 | 9.58 | 15.43 | 17.65 |
| Tax charges | 0.92 | 2.75 | 2.45 | 1.82 | 5.16 |
| Adjusted PAT | 1.73 | 10.00 | 7.13 | 13.61 | 12.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.73 | 10.00 | 7.13 | 13.61 | 12.49 |
| Earnigs before appropriation | 61.53 | 61.58 | 54.25 | 49.79 | 37.25 |
| Equity dividend | 2.22 | 1.78 | 2.66 | 2.66 | 0.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.18 |
| Retained earnings | 59.31 | 59.81 | 51.59 | 47.13 | 36.36 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback