| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 190.64 | 189.47 | 123.11 | 64.52 | 139.70 |
| Expenses | |||||
| Material consumed | 66.63 | 67.05 | 43.81 | 24.90 | 51.15 |
| Manufacturing expenses | 10.49 | 11.80 | 6.96 | 1.80 | 4.29 |
| Personnel expenses | 29.24 | 27.99 | 21.60 | 13.40 | 20.72 |
| Selling expenses | 1.43 | 0.86 | 0.44 | 0.14 | 1.20 |
| Adminstrative expenses | 31.58 | 27.29 | 19.30 | 14.29 | 22.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.36 | 134.98 | 92.12 | 54.53 | 99.65 |
| Operating profit | 51.28 | 54.49 | 30.99 | 9.99 | 40.05 |
| Other recurring income | 6.06 | 3.10 | 4.42 | 4.63 | 4.20 |
| Adjusted PBDIT | 57.35 | 57.59 | 35.41 | 14.62 | 44.24 |
| Financial expenses | 2.87 | 3.39 | 1.95 | 1.30 | 1.46 |
| Depreciation | 14.68 | 14.06 | 11.86 | 10.96 | 11.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.80 | 40.15 | 21.60 | 2.36 | 31.11 |
| Tax charges | 9.79 | 9.25 | 5.20 | -0.37 | 7.98 |
| Adjusted PAT | 30.01 | 30.90 | 16.41 | 2.72 | 23.13 |
| Non recurring items | -0.15 | -0.29 | -0.84 | -1.50 | -0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.86 | 30.62 | 15.57 | 1.23 | 22.88 |
| Earnigs before appropriation | 183.18 | 171.97 | 153.96 | 138.40 | 156.85 |
| Equity dividend | - | - | - | - | 6.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.69 |
| Retained earnings | 183.18 | 171.97 | 153.96 | 138.40 | 148.64 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback