| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,217.15 | 946.09 | 655.94 | 592.18 | 672.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 48.80 | 57.24 | 23.09 | 6.24 | 6.02 |
| Personnel expenses | 87.05 | 62.49 | 42.23 | 29.73 | 52.41 |
| Selling expenses | 1.63 | 0.99 | 0.68 | 0.12 | 2.04 |
| Adminstrative expenses | 137.70 | 86.45 | 58.46 | 98.28 | 109.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 275.18 | 207.17 | 124.47 | 134.38 | 170.04 |
| Operating profit | 941.97 | 738.92 | 531.48 | 457.81 | 501.96 |
| Other recurring income | 7.42 | 3.00 | 1.51 | 1.71 | 0.72 |
| Adjusted PBDIT | 949.39 | 741.92 | 532.98 | 459.51 | 502.68 |
| Financial expenses | 614.16 | 474.82 | 319.54 | 264.49 | 272.20 |
| Depreciation | 3.81 | 2.40 | 1.78 | 2.13 | 2.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 331.42 | 264.70 | 211.67 | 192.89 | 228.16 |
| Tax charges | 83.67 | 63.74 | 53.84 | 49.39 | 61.61 |
| Adjusted PAT | 247.75 | 200.96 | 157.83 | 143.50 | 166.55 |
| Non recurring items | -0.39 | 0.04 | -0.08 | 0.50 | -0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 247.36 | 201.00 | 157.74 | 144.00 | 166.33 |
| Earnigs before appropriation | 921.97 | 734.21 | 554.09 | 425.05 | 393.17 |
| Equity dividend | 26.51 | 19.41 | 15.03 | - | 50.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 13.07 |
| Retained earnings | 895.46 | 714.80 | 539.06 | 425.05 | 329.76 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback