| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,939.23 | 8,581.52 | 7,342.36 | 5,805.35 | 6,793.24 |
| Expenses | |||||
| Material consumed | 3,131.86 | 2,811.18 | 2,122.28 | 1,374.86 | 1,371.83 |
| Manufacturing expenses | 3,424.73 | 3,872.08 | 1,560.19 | 1,023.88 | 3,001.77 |
| Personnel expenses | 556.96 | 481.45 | 455.83 | 403.80 | 404.61 |
| Selling expenses | 123.05 | 91.83 | 55.45 | 41.16 | 72.07 |
| Adminstrative expenses | 602.96 | 505.48 | 2,115.47 | 1,841.33 | 645.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,839.56 | 7,762.02 | 6,309.22 | 4,685.03 | 5,496.10 |
| Operating profit | 1,099.67 | 819.50 | 1,033.14 | 1,120.32 | 1,297.14 |
| Other recurring income | 119.97 | 97.79 | 120.76 | 83.41 | 36.70 |
| Adjusted PBDIT | 1,219.64 | 917.29 | 1,153.90 | 1,203.73 | 1,333.84 |
| Financial expenses | 367.98 | 353.32 | 401.15 | 516.91 | 419.21 |
| Depreciation | 643.76 | 696.20 | 651.56 | 587.33 | 527.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 207.90 | -132.23 | 101.19 | 99.49 | 386.75 |
| Tax charges | 54.87 | -460.62 | 46.03 | 76.71 | 137.50 |
| Adjusted PAT | 153.03 | 328.39 | 55.16 | 22.78 | 249.25 |
| Non recurring items | -2.19 | -238.22 | -2.87 | 2.86 | -3.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 150.84 | 90.17 | 52.29 | 25.64 | 246.22 |
| Earnigs before appropriation | 3,140.44 | 2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,140.44 | 2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback