| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,731.00 | 9,262.25 | 9,160.82 | 5,863.76 | 3,917.92 |
| Expenses | |||||
| Material consumed | 10,203.10 | 8,774.09 | 8,671.34 | 5,553.53 | 3,710.05 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 138.93 | 125.29 | 106.23 | 74.01 | 70.45 |
| Selling expenses | 21.07 | 4.98 | 7.04 | 8.42 | 10.69 |
| Adminstrative expenses | 84.76 | 107.21 | 78.88 | 35.01 | 38.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,447.86 | 9,011.58 | 8,863.50 | 5,670.98 | 3,829.98 |
| Operating profit | 283.14 | 250.68 | 297.32 | 192.78 | 87.93 |
| Other recurring income | 16.33 | 14.84 | 8.10 | 4.80 | 7.53 |
| Adjusted PBDIT | 299.46 | 265.52 | 305.42 | 197.58 | 95.46 |
| Financial expenses | 106.75 | 86.18 | 53.55 | 28.96 | 36.71 |
| Depreciation | 17.32 | 15.26 | 10.49 | 2.67 | 2.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 175.39 | 164.09 | 241.38 | 165.94 | 56.64 |
| Tax charges | 42.00 | 41.01 | 60.70 | 43.63 | 14.48 |
| Adjusted PAT | 133.39 | 123.07 | 180.68 | 122.31 | 42.16 |
| Non recurring items | - | -3.56 | -0.85 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 133.39 | 119.51 | 179.83 | 122.31 | 42.16 |
| Earnigs before appropriation | 168.39 | 668.02 | 568.73 | 127.32 | 45.26 |
| Equity dividend | 2.09 | 0.11 | 0.10 | - | 0.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.04 |
| Retained earnings | 166.30 | 667.91 | 568.63 | 127.32 | 45.06 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback