| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 396.97 | 464.86 | 387.79 | 332.51 | 343.48 |
| Expenses | |||||
| Material consumed | 138.35 | 180.48 | 144.11 | 87.63 | 99.53 |
| Manufacturing expenses | 35.98 | 42.78 | 40.51 | 30.64 | 33.48 |
| Personnel expenses | 54.23 | 49.88 | 45.71 | 43.95 | 44.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 75.49 | 96.05 | 80.05 | 58.48 | 66.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 304.04 | 369.19 | 310.38 | 220.70 | 244.54 |
| Operating profit | 92.93 | 95.67 | 77.41 | 111.81 | 98.94 |
| Other recurring income | 4.35 | 2.59 | 6.12 | 12.17 | 9.57 |
| Adjusted PBDIT | 97.28 | 98.26 | 83.52 | 123.98 | 108.51 |
| Financial expenses | 11.10 | 12.84 | 5.67 | 6.35 | 9.16 |
| Depreciation | 28.62 | 27.93 | 23.00 | 20.98 | 20.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.56 | 57.49 | 54.84 | 96.65 | 79.30 |
| Tax charges | 14.61 | 13.78 | 14.90 | 21.65 | 7.79 |
| Adjusted PAT | 42.95 | 43.71 | 39.95 | 75.00 | 71.51 |
| Non recurring items | -0.02 | - | 3.28 | 0.95 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.93 | 43.71 | 43.22 | 75.95 | 71.51 |
| Earnigs before appropriation | 590.92 | 563.40 | 536.68 | 503.44 | 441.95 |
| Equity dividend | 13.99 | 13.99 | 16.98 | 9.99 | 9.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.46 |
| Retained earnings | 576.93 | 549.42 | 519.69 | 493.45 | 429.96 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback