| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 923.90 | 322.82 | 319.36 | 188.73 | 162.95 |
| Expenses | |||||
| Material consumed | 637.68 | 217.33 | 206.66 | 110.43 | 93.81 |
| Manufacturing expenses | 53.44 | 10.16 | 14.04 | 6.29 | 10.74 |
| Personnel expenses | 17.45 | 13.69 | 11.51 | 10.08 | 9.05 |
| Selling expenses | 0.10 | 0.08 | 0.04 | 0.02 | 0.05 |
| Adminstrative expenses | 86.18 | 30.00 | 31.61 | 22.96 | 14.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 794.85 | 271.26 | 263.87 | 149.78 | 127.69 |
| Operating profit | 129.05 | 51.55 | 55.50 | 38.94 | 35.26 |
| Other recurring income | 0.95 | 2.89 | 1.40 | 1.97 | 0.04 |
| Adjusted PBDIT | 129.99 | 54.44 | 56.90 | 40.91 | 35.30 |
| Financial expenses | 36.76 | 6.82 | 4.05 | 2.27 | 2.81 |
| Depreciation | 34.16 | 8.68 | 10.06 | 10.24 | 11.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 59.07 | 38.94 | 42.78 | 28.40 | 20.78 |
| Tax charges | 18.63 | 12.20 | 13.32 | 8.81 | 7.01 |
| Adjusted PAT | 40.44 | 26.74 | 29.46 | 19.58 | 13.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.44 | 26.74 | 29.46 | 19.58 | 13.77 |
| Earnigs before appropriation | 200.91 | 161.95 | 136.58 | 108.37 | 90.28 |
| Equity dividend | 1.55 | 1.48 | 1.37 | 1.25 | 0.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.26 |
| Retained earnings | 199.36 | 160.47 | 135.21 | 107.12 | 89.04 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback