| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 133.37 | 188.85 | 145.85 | 120.74 | 90.07 |
| Expenses | |||||
| Material consumed | 35.87 | 85.08 | 75.15 | 64.51 | 35.44 |
| Manufacturing expenses | 13.22 | 16.24 | 10.60 | 13.34 | 7.34 |
| Personnel expenses | 23.02 | 22.42 | 17.20 | 16.14 | 15.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.92 | 20.83 | 20.21 | 12.91 | 13.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94.04 | 144.57 | 123.16 | 106.89 | 72.18 |
| Operating profit | 39.34 | 44.28 | 22.69 | 13.85 | 17.89 |
| Other recurring income | 2.62 | 4.00 | 1.72 | 4.91 | 4.22 |
| Adjusted PBDIT | 41.95 | 48.28 | 24.40 | 18.76 | 22.11 |
| Financial expenses | 17.65 | 17.26 | 9.74 | 4.55 | 3.41 |
| Depreciation | 15.18 | 14.91 | 7.61 | 5.74 | 5.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.13 | 16.11 | 7.06 | 8.47 | 12.95 |
| Tax charges | 3.91 | 8.70 | 2.47 | 2.68 | 2.73 |
| Adjusted PAT | 5.22 | 7.41 | 4.58 | 5.79 | 10.22 |
| Non recurring items | - | - | 0.34 | 0.16 | 0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.22 | 7.41 | 4.93 | 5.95 | 10.43 |
| Earnigs before appropriation | 95.19 | 93.68 | 102.10 | 97.17 | 91.22 |
| Equity dividend | 3.71 | 3.71 | 2.93 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 91.49 | 89.97 | 99.16 | 97.17 | 91.22 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback