| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 300.90 | 475.52 | 546.57 | 573.99 | 418.62 |
| Expenses | |||||
| Material consumed | 178.46 | 299.96 | 351.62 | 386.08 | 277.83 |
| Manufacturing expenses | 23.31 | 36.63 | 41.06 | 38.40 | 30.12 |
| Personnel expenses | 62.76 | 100.26 | 100.70 | 92.41 | 79.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.25 | 38.43 | 36.21 | 27.37 | 16.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 292.78 | 475.27 | 529.58 | 544.26 | 404.41 |
| Operating profit | 8.12 | 0.25 | 16.99 | 29.73 | 14.21 |
| Other recurring income | 0.75 | 0.66 | 0.94 | 0.62 | 0.68 |
| Adjusted PBDIT | 8.88 | 0.91 | 17.93 | 30.35 | 14.88 |
| Financial expenses | 12.43 | 9.89 | 7.39 | 6.43 | 7.32 |
| Depreciation | 10.57 | 8.88 | 8.43 | 8.52 | 7.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.12 | -17.86 | 2.11 | 15.41 | 0.01 |
| Tax charges | -3.55 | -5.33 | 0.77 | 3.73 | -0.02 |
| Adjusted PAT | -10.58 | -12.54 | 1.34 | 11.67 | 0.03 |
| Non recurring items | 13.20 | 2.20 | 2.11 | 1.58 | -0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.62 | -10.34 | 3.46 | 13.25 | -0.46 |
| Earnigs before appropriation | 147.86 | 146.85 | 159.35 | 155.90 | 141.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 147.86 | 146.85 | 159.35 | 155.90 | 141.66 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback