| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,355.09 | 1,481.71 | 1,478.13 | 1,468.91 | 1,160.94 |
| Expenses | |||||
| Material consumed | 1,108.43 | 1,249.64 | 1,229.45 | 1,226.02 | 965.38 |
| Manufacturing expenses | 1.43 | 0.57 | 0.56 | 3.13 | 8.22 |
| Personnel expenses | 80.73 | 78.21 | 69.36 | 68.75 | 63.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 70.92 | 72.80 | 71.22 | 73.36 | 69.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,261.51 | 1,401.22 | 1,370.60 | 1,371.26 | 1,106.95 |
| Operating profit | 93.58 | 80.49 | 107.54 | 97.66 | 53.99 |
| Other recurring income | 29.30 | 3.85 | 7.83 | 3.67 | 8.71 |
| Adjusted PBDIT | 122.88 | 84.34 | 115.37 | 101.32 | 62.70 |
| Financial expenses | 29.60 | 27.80 | 25.66 | 35.16 | 26.65 |
| Depreciation | 35.30 | 35.58 | 39.59 | 47.57 | 55.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.98 | 20.96 | 50.12 | 18.59 | -19.50 |
| Tax charges | 15.39 | 2.10 | 11.75 | 32.25 | 69.56 |
| Adjusted PAT | 42.59 | 18.86 | 38.36 | -13.66 | -89.06 |
| Non recurring items | 0.01 | -2.98 | -5.14 | 88.17 | 7.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.60 | 15.88 | 33.23 | 74.52 | -81.49 |
| Earnigs before appropriation | 158.72 | 128.19 | 123.82 | 90.88 | 16.49 |
| Equity dividend | 11.73 | 11.73 | 11.74 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 146.99 | 116.46 | 112.08 | 90.88 | 16.49 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback