| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 147.10 | 109.71 | 88.93 | 123.81 | 106.31 |
| Expenses | |||||
| Material consumed | 115.55 | 87.92 | 66.90 | 98.15 | 86.14 |
| Manufacturing expenses | 1.36 | 1.83 | 1.35 | 1.53 | 1.25 |
| Personnel expenses | 4.38 | 3.39 | 3.79 | 3.55 | 2.95 |
| Selling expenses | 0.18 | 0.47 | 0.39 | 0.61 | - |
| Adminstrative expenses | 15.16 | 10.75 | 10.78 | 13.95 | 11.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 136.62 | 104.36 | 83.21 | 117.79 | 101.64 |
| Operating profit | 10.47 | 5.36 | 5.72 | 6.02 | 4.67 |
| Other recurring income | 0.09 | 0.01 | 0.12 | 0.26 | 0.60 |
| Adjusted PBDIT | 10.57 | 5.37 | 5.85 | 6.28 | 5.27 |
| Financial expenses | 2.67 | 0.32 | 0.64 | 1.86 | 1.45 |
| Depreciation | 1.55 | 1.09 | 1.07 | 1.00 | 0.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.35 | 3.95 | 4.14 | 3.43 | 2.93 |
| Tax charges | 1.40 | 1.43 | 1.12 | 0.76 | 0.73 |
| Adjusted PAT | 4.95 | 2.53 | 3.02 | 2.67 | 2.20 |
| Non recurring items | -0.05 | -0.06 | -0.01 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.90 | 2.47 | 3.01 | 2.68 | 2.20 |
| Earnigs before appropriation | 27.42 | 22.52 | 20.05 | 17.04 | 14.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.42 | 22.52 | 20.05 | 17.04 | 14.34 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback