| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.29 | 51.50 | 47.55 | 41.90 | 25.56 |
| Expenses | |||||
| Material consumed | 29.34 | 25.67 | 23.23 | 21.86 | 12.67 |
| Manufacturing expenses | 2.13 | 2.25 | 2.13 | 1.76 | 1.17 |
| Personnel expenses | 8.56 | 7.70 | 7.25 | 6.78 | 5.94 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 13.22 | 12.52 | 9.77 | 7.25 | 4.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.25 | 48.14 | 42.38 | 37.65 | 24.52 |
| Operating profit | 5.04 | 3.36 | 5.17 | 4.24 | 1.05 |
| Other recurring income | 0.81 | 3.07 | 0.71 | 0.64 | 0.56 |
| Adjusted PBDIT | 5.84 | 6.42 | 5.88 | 4.89 | 1.61 |
| Financial expenses | 0.14 | 0.08 | 0.08 | 0.12 | 0.06 |
| Depreciation | 1.44 | 1.23 | 1.14 | 0.75 | 0.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.26 | 5.11 | 4.65 | 4.02 | 0.94 |
| Tax charges | 0.25 | 2.42 | 1.44 | 1.09 | 0.36 |
| Adjusted PAT | 4.01 | 2.70 | 3.22 | 2.93 | 0.57 |
| Non recurring items | - | - | 0.06 | -0.01 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.01 | 2.70 | 3.28 | 2.92 | 0.72 |
| Earnigs before appropriation | 16.91 | 13.02 | 11.00 | 7.52 | 4.90 |
| Equity dividend | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.76 | 12.87 | 10.85 | 7.40 | 4.79 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback