| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.46 | 101.12 | 99.93 | 88.50 | 65.90 |
| Expenses | |||||
| Material consumed | 85.52 | 73.88 | 75.24 | 69.00 | 50.54 |
| Manufacturing expenses | 2.52 | 3.16 | 3.22 | 2.56 | 2.31 |
| Personnel expenses | 11.78 | 9.95 | 8.98 | 8.16 | 6.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.21 | 6.98 | 6.43 | 4.46 | 3.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 107.03 | 93.98 | 93.87 | 84.18 | 63.02 |
| Operating profit | 6.43 | 7.14 | 6.06 | 4.32 | 2.88 |
| Other recurring income | 0.20 | 0.38 | 0.11 | 0.23 | 0.51 |
| Adjusted PBDIT | 6.63 | 7.53 | 6.17 | 4.55 | 3.39 |
| Financial expenses | 0.17 | 0.25 | 0.40 | 0.69 | 0.52 |
| Depreciation | 2.21 | 2.04 | 2.12 | 2.28 | 1.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.25 | 5.24 | 3.66 | 1.59 | 1.08 |
| Tax charges | 1.10 | 1.26 | 0.83 | 0.56 | 0.31 |
| Adjusted PAT | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
| Earnigs before appropriation | 34.27 | 31.78 | 28.47 | 25.64 | 24.61 |
| Equity dividend | 0.67 | 0.67 | 0.67 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.60 | 31.12 | 27.80 | 25.64 | 24.61 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback