| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.51 | 324.37 | 272.91 | 228.58 | 199.23 |
| Expenses | |||||
| Material consumed | 338.15 | 294.03 | 241.36 | 203.00 | 178.11 |
| Manufacturing expenses | 2.29 | 3.83 | 2.81 | 2.49 | 2.82 |
| Personnel expenses | 2.89 | 2.23 | 2.38 | 2.01 | 2.09 |
| Selling expenses | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 7.70 | 13.65 | 13.85 | 12.42 | 8.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 351.06 | 313.76 | 260.41 | 219.91 | 191.13 |
| Operating profit | 26.45 | 10.60 | 12.50 | 8.67 | 8.10 |
| Other recurring income | 3.22 | 8.37 | 1.46 | 2.57 | 2.97 |
| Adjusted PBDIT | 29.67 | 18.97 | 13.95 | 11.24 | 11.06 |
| Financial expenses | 19.20 | 12.81 | 8.67 | 5.99 | 7.99 |
| Depreciation | 0.37 | 0.60 | 0.62 | 0.72 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.11 | 5.56 | 4.66 | 4.53 | 2.25 |
| Tax charges | 1.89 | 1.57 | 1.46 | 1.46 | 0.50 |
| Adjusted PAT | 8.22 | 4.00 | 3.20 | 3.07 | 1.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.22 | 4.00 | 3.20 | 3.07 | 1.75 |
| Earnigs before appropriation | 64.89 | 57.01 | 53.23 | 50.17 | 47.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.89 | 57.01 | 53.23 | 50.17 | 47.34 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback