| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 886.26 | 779.43 | 608.89 | 573.52 | 489.34 |
| Expenses | |||||
| Material consumed | 506.74 | 439.90 | 406.73 | 392.06 | 337.99 |
| Manufacturing expenses | 75.11 | 60.88 | 67.31 | 61.68 | 46.17 |
| Personnel expenses | 44.05 | 32.56 | 27.32 | 22.07 | 18.20 |
| Selling expenses | 0.03 | 0.50 | 3.00 | 1.25 | 0.01 |
| Adminstrative expenses | 75.44 | 93.76 | 41.51 | 27.13 | 35.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 701.37 | 627.61 | 545.88 | 504.20 | 437.81 |
| Operating profit | 184.88 | 151.82 | 63.01 | 69.32 | 51.53 |
| Other recurring income | 6.55 | 0.82 | 0.52 | 0.78 | 2.51 |
| Adjusted PBDIT | 191.43 | 152.63 | 63.53 | 70.10 | 54.04 |
| Financial expenses | 27.83 | 15.70 | 13.29 | 14.11 | 15.85 |
| Depreciation | 19.45 | 18.19 | 15.59 | 14.52 | 13.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 144.16 | 118.74 | 34.65 | 41.47 | 24.70 |
| Tax charges | 39.50 | 36.00 | 9.96 | 12.11 | 7.07 |
| Adjusted PAT | 104.65 | 82.74 | 24.69 | 29.35 | 17.63 |
| Non recurring items | - | 29.39 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 104.66 | 112.13 | 24.69 | 29.36 | 17.63 |
| Earnigs before appropriation | 330.75 | 227.65 | 116.46 | 98.38 | 69.02 |
| Equity dividend | - | 1.89 | 0.94 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 330.75 | 225.77 | 115.52 | 98.38 | 69.02 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback