| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 95.10 | 82.54 | 98.57 | 40.19 | 31.80 |
| Expenses | |||||
| Material consumed | 53.14 | 46.51 | 73.79 | 25.78 | 28.08 |
| Manufacturing expenses | 8.22 | 6.54 | 4.78 | 5.60 | 3.67 |
| Personnel expenses | 6.97 | 5.87 | 5.94 | 5.47 | 7.13 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 12.02 | 12.20 | 15.85 | 9.12 | 4.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 80.36 | 71.13 | 100.37 | 45.99 | 43.51 |
| Operating profit | 14.74 | 11.41 | -1.81 | -5.80 | -11.71 |
| Other recurring income | 0.64 | 1.71 | 4.92 | 4.16 | 0.48 |
| Adjusted PBDIT | 15.37 | 13.12 | 3.11 | -1.64 | -11.24 |
| Financial expenses | 17.92 | 17.99 | 0.67 | 1.11 | 2.83 |
| Depreciation | 6.31 | 6.71 | 7.73 | 9.04 | 10.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.86 | -11.58 | -5.29 | -11.79 | -24.90 |
| Tax charges | -4.41 | -0.73 | 0.80 | 1.89 | 6.92 |
| Adjusted PAT | -4.44 | -10.85 | -6.08 | -13.68 | -31.82 |
| Non recurring items | -0.24 | 6.80 | -0.11 | 8.58 | -193.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.68 | -4.06 | -6.19 | -5.10 | -225.65 |
| Earnigs before appropriation | -890.59 | -885.90 | -881.84 | -875.65 | -870.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -890.59 | -885.90 | -881.84 | -875.65 | -870.55 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback