| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,533.59 | 2,935.41 | 2,421.96 | 2,490.83 | 2,707.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 39.98 | 0.17 | - | - | - |
| Personnel expenses | 299.29 | 294.85 | 289.41 | 320.55 | 307.68 |
| Selling expenses | 7.85 | 9.86 | 3.83 | 3.22 | 3.65 |
| Adminstrative expenses | 403.26 | 409.38 | 399.97 | 365.60 | 359.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 750.38 | 714.26 | 693.21 | 689.37 | 670.57 |
| Operating profit | 1,783.21 | 2,221.15 | 1,728.75 | 1,801.46 | 2,037.04 |
| Other recurring income | 299.97 | 363.43 | 203.58 | 722.24 | 387.63 |
| Adjusted PBDIT | 2,083.18 | 2,584.58 | 1,932.33 | 2,523.70 | 2,424.67 |
| Financial expenses | 453.84 | 432.23 | 161.34 | -2.85 | 268.07 |
| Depreciation | 534.11 | 390.59 | 404.29 | 393.27 | 384.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,095.23 | 1,761.76 | 1,366.70 | 2,133.28 | 1,772.51 |
| Tax charges | 255.97 | 358.38 | 322.10 | 535.63 | 401.93 |
| Adjusted PAT | 839.26 | 1,403.38 | 1,044.60 | 1,597.65 | 1,370.58 |
| Non recurring items | 64.63 | -41.95 | -68.71 | 33.73 | 172.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 903.89 | 1,361.43 | 975.89 | 1,631.38 | 1,543.23 |
| Earnigs before appropriation | 10,589.23 | 10,353.41 | 9,601.10 | 9,529.06 | 9,011.02 |
| Equity dividend | 695.58 | 668.07 | 609.12 | 707.36 | 530.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 137.32 |
| Retained earnings | 9,893.65 | 9,685.34 | 8,991.98 | 8,821.70 | 8,342.95 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback