| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.90 | 199.96 | 169.64 | 136.64 | 179.79 |
| Expenses | |||||
| Material consumed | 41.17 | 117.23 | 93.70 | 76.66 | 106.84 |
| Manufacturing expenses | 5.23 | 50.18 | 43.80 | 28.44 | 38.91 |
| Personnel expenses | 7.32 | 13.16 | 12.24 | 10.99 | 13.23 |
| Selling expenses | 0.04 | 0.04 | 0.04 | - | 0.01 |
| Adminstrative expenses | 4.85 | 4.91 | 4.92 | 2.91 | 4.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.61 | 185.51 | 154.70 | 119.01 | 163.32 |
| Operating profit | 18.28 | 14.45 | 14.94 | 17.63 | 16.48 |
| Other recurring income | 1.67 | 5.58 | 4.50 | 2.74 | 2.68 |
| Adjusted PBDIT | 19.95 | 20.03 | 19.44 | 20.36 | 19.16 |
| Financial expenses | 1.51 | 4.36 | 3.76 | 3.13 | 2.88 |
| Depreciation | 3.64 | 8.36 | 8.49 | 9.40 | 10.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.80 | 7.31 | 7.19 | 7.84 | 6.22 |
| Tax charges | 3.77 | 1.49 | 1.77 | 1.74 | 1.41 |
| Adjusted PAT | 11.03 | 5.82 | 5.42 | 6.10 | 4.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.03 | 5.82 | 5.42 | 6.10 | 4.82 |
| Earnigs before appropriation | 27.12 | 56.94 | 55.23 | 49.97 | 43.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.12 | 56.94 | 55.23 | 49.97 | 43.64 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback