| Dec ' 04 | Dec ' 03 | Dec ' 02 | Dec ' 01 | Dec ' 00 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 558.89 | 482.66 | 490.29 | 442.30 | 448.82 |
| Expenses | |||||
| Material consumed | 432.36 | 351.75 | 360.92 | 315.74 | 335.06 |
| Manufacturing expenses | 57.92 | 60.32 | 52.23 | 53.42 | 49.85 |
| Personnel expenses | 22.51 | 19.74 | 21.14 | 19.09 | 17.52 |
| Selling expenses | 19.96 | 16.10 | 16.21 | 12.56 | 7.36 |
| Adminstrative expenses | 5.97 | 5.95 | 8.18 | 11.64 | 6.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 538.71 | 453.85 | 458.68 | 412.45 | 416.60 |
| Operating profit | 20.18 | 28.81 | 31.61 | 29.85 | 32.22 |
| Other recurring income | 1.68 | 1.83 | 2.14 | 1.53 | 3.03 |
| Adjusted PBDIT | 21.86 | 30.64 | 33.75 | 31.38 | 35.25 |
| Financial expenses | 12.72 | 12.96 | 17.25 | 29.76 | 64.80 |
| Depreciation | 27.13 | 26.74 | 36.41 | 17.76 | 26.78 |
| Other write offs | - | 0.06 | 0.19 | 1.08 | 0.87 |
| Adjusted PBT | -17.99 | -9.13 | -20.11 | -17.21 | -57.20 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -17.99 | -9.13 | -20.11 | -17.21 | -57.20 |
| Non recurring items | -9.07 | - | 61.89 | -0.15 | -0.05 |
| Other non cash adjustments | 0.41 | - | 0.47 | 18.44 | 0.16 |
| Reported net profit | -26.66 | -9.13 | 42.25 | 1.08 | -57.09 |
| Earnigs before appropriation | -191.19 | -164.53 | -155.40 | -197.65 | -198.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -191.19 | -164.53 | -155.40 | -197.65 | -198.72 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback