| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,523.92 | 2,568.75 | 2,710.87 | 2,656.83 | 2,071.52 |
| Expenses | |||||
| Material consumed | 1,902.27 | 1,836.99 | 2,106.35 | 1,903.23 | 1,388.90 |
| Manufacturing expenses | 65.42 | 60.33 | 55.64 | 45.13 | 41.98 |
| Personnel expenses | 174.19 | 147.69 | 116.05 | 116.21 | 99.70 |
| Selling expenses | 53.18 | 54.43 | 41.39 | 41.52 | 65.72 |
| Adminstrative expenses | 167.06 | 161.89 | 141.14 | 135.13 | 113.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,362.12 | 2,261.33 | 2,460.56 | 2,241.22 | 1,709.88 |
| Operating profit | 161.80 | 307.42 | 250.32 | 415.61 | 361.63 |
| Other recurring income | 13.74 | 16.09 | 8.55 | 5.47 | 17.60 |
| Adjusted PBDIT | 175.54 | 323.51 | 258.87 | 421.08 | 379.23 |
| Financial expenses | 9.67 | 6.50 | 11.01 | 13.90 | 20.67 |
| Depreciation | 107.02 | 91.17 | 83.01 | 70.31 | 59.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.85 | 225.84 | 164.84 | 336.87 | 299.15 |
| Tax charges | 15.71 | 61.27 | 43.42 | 87.47 | 77.32 |
| Adjusted PAT | 43.14 | 164.57 | 121.42 | 249.40 | 221.83 |
| Non recurring items | -0.04 | 15.87 | -0.61 | 0.19 | 0.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.09 | 180.44 | 120.81 | 249.60 | 222.14 |
| Earnigs before appropriation | 1,140.15 | 1,097.06 | 938.73 | 853.82 | 620.73 |
| Equity dividend | 11.06 | - | - | 38.51 | 16.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,129.10 | 1,097.06 | 938.73 | 815.31 | 604.23 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback