| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,607.02 | 1,653.06 | 1,873.31 | 1,603.08 | 1,276.36 |
| Expenses | |||||
| Material consumed | 983.72 | 973.85 | 1,147.50 | 1,069.44 | 813.18 |
| Manufacturing expenses | 129.52 | 148.18 | 151.75 | 87.65 | 103.80 |
| Personnel expenses | 262.63 | 257.62 | 255.97 | 187.58 | 162.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 100.68 | 110.36 | 140.39 | 127.34 | 131.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,476.55 | 1,490.01 | 1,695.61 | 1,472.01 | 1,211.36 |
| Operating profit | 130.47 | 163.05 | 177.70 | 131.07 | 65.00 |
| Other recurring income | 34.47 | 29.33 | 23.34 | 20.08 | 28.34 |
| Adjusted PBDIT | 164.94 | 192.38 | 201.04 | 151.15 | 93.34 |
| Financial expenses | 40.41 | 45.51 | 43.42 | 36.67 | 34.96 |
| Depreciation | 88.91 | 103.85 | 96.50 | 74.69 | 62.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.62 | 43.02 | 61.12 | 39.79 | -4.60 |
| Tax charges | 11.57 | 9.59 | 17.83 | 11.46 | -3.09 |
| Adjusted PAT | 24.05 | 33.43 | 43.29 | 28.33 | -1.51 |
| Non recurring items | -5.27 | 0.16 | 0.66 | -1.67 | -1.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.78 | 33.59 | 43.95 | 26.66 | -2.80 |
| Earnigs before appropriation | 435.91 | 427.28 | 399.10 | 364.95 | 342.35 |
| Equity dividend | 8.12 | 10.15 | 5.41 | 2.71 | 4.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 427.79 | 417.13 | 393.69 | 362.24 | 338.29 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback