| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,105.71 | 648.24 | 730.31 | 563.95 | 1,271.36 |
| Expenses | |||||
| Material consumed | -278.17 | -562.48 | -240.61 | -17.51 | 500.27 |
| Manufacturing expenses | 847.85 | 804.40 | 434.15 | 217.28 | 260.88 |
| Personnel expenses | 125.68 | 98.80 | 81.43 | 70.36 | 88.07 |
| Selling expenses | 83.52 | 65.10 | 24.52 | 26.01 | 37.55 |
| Adminstrative expenses | 173.58 | 170.76 | 134.22 | 84.95 | 122.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 952.46 | 576.58 | 433.71 | 381.09 | 1,009.28 |
| Operating profit | 153.25 | 71.66 | 296.60 | 182.86 | 262.08 |
| Other recurring income | 109.38 | 252.50 | 211.07 | 66.70 | 51.46 |
| Adjusted PBDIT | 262.63 | 324.16 | 507.67 | 249.56 | 313.54 |
| Financial expenses | 222.47 | 188.04 | 191.22 | 252.42 | 256.36 |
| Depreciation | 10.75 | 7.77 | 9.27 | 11.18 | 12.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.41 | 128.35 | 307.18 | -14.04 | 44.80 |
| Tax charges | -4.13 | 14.11 | 141.11 | -4.33 | 14.29 |
| Adjusted PAT | 33.54 | 114.24 | 166.07 | -9.71 | 30.51 |
| Non recurring items | 0.51 | -2.49 | 0.37 | -1.25 | 1.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.05 | 111.75 | 166.44 | -10.96 | 31.81 |
| Earnigs before appropriation | 670.69 | 755.22 | 643.47 | 477.02 | 513.21 |
| Equity dividend | 149.40 | - | - | - | 25.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 521.29 | 755.22 | 643.47 | 477.02 | 487.99 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback