| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.92 | 181.80 | 191.14 | 157.16 | 134.85 |
| Expenses | |||||
| Material consumed | 111.10 | 106.16 | 113.85 | 99.43 | 90.59 |
| Manufacturing expenses | 24.56 | 28.97 | 33.31 | 24.13 | 18.55 |
| Personnel expenses | 16.18 | 14.92 | 13.71 | 12.27 | 11.50 |
| Selling expenses | 0.12 | 0.04 | 0.05 | 0.05 | 0.03 |
| Adminstrative expenses | 12.38 | 10.44 | 10.48 | 7.09 | 6.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.34 | 160.53 | 171.39 | 142.97 | 127.30 |
| Operating profit | 24.58 | 21.26 | 19.75 | 14.19 | 7.55 |
| Other recurring income | 1.65 | 1.61 | 2.29 | 3.40 | 5.51 |
| Adjusted PBDIT | 26.23 | 22.87 | 22.04 | 17.59 | 13.06 |
| Financial expenses | 1.22 | 0.26 | 0.31 | 0.08 | 0.17 |
| Depreciation | 2.22 | 2.04 | 1.92 | 2.08 | 1.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.79 | 20.58 | 19.82 | 15.43 | 11.41 |
| Tax charges | 5.58 | 5.25 | 4.53 | 3.09 | 2.95 |
| Adjusted PAT | 17.21 | 15.33 | 15.28 | 12.34 | 8.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.21 | 15.33 | 15.28 | 12.34 | 8.46 |
| Earnigs before appropriation | 92.54 | 75.33 | 126.54 | 117.31 | 112.31 |
| Equity dividend | 6.05 | - | 66.55 | 6.05 | 6.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 86.49 | 75.33 | 60.00 | 111.26 | 106.26 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback