| Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,151.67 | 1,891.27 | 1,734.86 | 1,541.02 | 1,172.30 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 61.52 | 21.06 | 14.43 | 14.34 | 14.67 |
| Personnel expenses | 1,244.51 | 946.22 | 812.47 | 742.55 | 560.19 |
| Selling expenses | 3.86 | 6.64 | 5.32 | 6.33 | 2.54 |
| Adminstrative expenses | 273.03 | 320.67 | 291.39 | 291.09 | 242.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,582.92 | 1,294.59 | 1,123.61 | 1,054.32 | 820.22 |
| Operating profit | 568.75 | 596.68 | 611.25 | 486.70 | 352.07 |
| Other recurring income | 68.56 | 89.81 | 70.19 | 67.68 | 50.04 |
| Adjusted PBDIT | 637.31 | 686.49 | 681.44 | 554.39 | 402.11 |
| Financial expenses | 2.93 | 4.34 | 6.75 | 6.48 | 6.89 |
| Depreciation | 109.73 | 91.90 | 91.98 | 87.82 | 80.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 524.65 | 590.26 | 582.72 | 460.08 | 314.74 |
| Tax charges | 90.39 | 60.49 | 39.06 | 24.14 | 48.18 |
| Adjusted PAT | 434.26 | 529.77 | 543.66 | 435.94 | 266.56 |
| Non recurring items | 69.33 | 125.28 | -0.93 | -46.78 | 115.93 |
| Other non cash adjustments | -3.81 | - | - | - | 4.34 |
| Reported net profit | 499.78 | 655.05 | 542.73 | 389.15 | 386.83 |
| Earnigs before appropriation | 2,116.73 | 2,644.09 | 2,088.64 | 1,629.80 | 1,329.56 |
| Equity dividend | - | 824.67 | 38.74 | 38.45 | 41.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 136.97 | 6.58 | 6.53 | 8.34 |
| Retained earnings | 2,116.73 | 1,682.45 | 2,043.31 | 1,584.82 | 1,279.40 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback